MAP COM - BÂTIHOME: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MAP COM - BÂTIHOME
Largest movements
- Receivables within one year +€53,471
up €53,471 (+4.9%), from €1.1m to €1.1m
of which Other amounts receivable: +€57,996
- Profit (loss) carried forward +€56,891
up €56,891 (+7.8%), from €733,431 to €790,323
- Trade debts -€48,863
down €48,863 (-35.3%), from €138,310 to €89,448
- Other debts +€34,138
up €34,138 (+227.6%), from €15,000 to €49,138
- Staff costs -€10,748
down €10,748 (-12.4%), from €86,454 to €75,706
- Other operating charges +€10,089
up €10,089 (+245.9%), from €4,103 to €14,192
- Taxes +€8,561
up €8,561 (+30.8%), from €27,817 to €36,378
- Financial income +€8,496
up €8,496 (+17.5%), from €48,451 to €56,947
- Depreciation -€4,288
down €4,288 (-50.8%), from €8,434 to €4,146
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,108,868 | €1,146,726 | +€37,858 | +3.4% |
| Fixed assets | 21/28 | €6,052 | €914 | -€5,139 | -84.9% |
| Tangible fixed assets | 22/27 | €4,252 | €914 | -€3,339 | -78.5% |
| Furniture and vehicles | 24 | €4,252 | €914 | -€3,339 | -78.5% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €1,800 | €0 | -€1,800 | -100.0% |
| Current assets | 29/58 | €1,102,816 | €1,145,812 | +€42,996 | +3.9% |
| Amounts receivable within one year | 40/41 | €1,091,348 | €1,144,820 | +€53,471 | +4.9% |
| Trade receivables | 40 | €35,311 | €30,786 | -€4,525 | -12.8% |
| Other amounts receivable | 41 | €1,056,037 | €1,114,033 | +€57,996 | +5.5% |
| Cash at bank and in hand | 54/58 | €9,882 | €17 | -€9,865 | -99.8% |
| Deferred charges and accrued income | 490/1 | €1,586 | €976 | -€610 | -38.5% |
| Total equity and liabilities | 10/49 | €1,108,868 | €1,146,726 | +€37,858 | +3.4% |
| Equity | 10/15 | €753,886 | €810,777 | +€56,891 | +7.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,862 | €1,862 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,862 | €1,862 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,862 | €1,862 | = | 0.0% |
| Profit (loss) carried forward | 14 | €733,431 | €790,323 | +€56,891 | +7.8% |
| Amounts payable | 17/49 | €354,983 | €335,949 | -€19,034 | -5.4% |
| Amounts payable within one year | 42/48 | €354,008 | €335,949 | -€18,059 | -5.1% |
| Trade debts | 44 | €138,310 | €89,448 | -€48,863 | -35.3% |
| Suppliers | 440/4 | €138,310 | €89,448 | -€48,863 | -35.3% |
| Taxes, remuneration and social security | 45 | €200,697 | €197,363 | -€3,334 | -1.7% |
| Taxes | 450/3 | €177,410 | €166,069 | -€11,341 | -6.4% |
| Remuneration and social security | 454/9 | €23,287 | €31,294 | +€8,007 | +34.4% |
| Other amounts payable | 47/48 | €15,000 | €49,138 | +€34,138 | +227.6% |
| Accrued charges and deferred income | 492/3 | €975 | €0 | -€975 | -100.0% |
| Non-recurring operating income | 76A | - | €1,802 | +€1,802 | |
| Remuneration, social security and pensions | 62 | €86,454 | €75,706 | -€10,748 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,434 | €4,146 | -€4,288 | -50.8% |
| Other operating charges | 640/8 | €4,103 | €14,192 | +€10,089 | +245.9% |
| Non-recurring operating charges | 66A | - | €11,648 | +€11,648 | |
| Gross operating margin | 9900 | €146,834 | €147,367 | +€533 | +0.4% |
| Operating profit (loss) | 9901 | €47,843 | €41,676 | -€6,168 | -12.9% |
| Financial income | 75/76B | €48,451 | €56,947 | +€8,496 | +17.5% |
| Recurring financial income | 75 | €48,451 | €56,947 | +€8,496 | +17.5% |
| Financial charges | 65/66B | €4,506 | €5,354 | +€848 | +18.8% |
| Recurring financial charges | 65 | €4,506 | €5,354 | +€848 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €91,789 | €93,269 | +€1,481 | +1.6% |
| Income taxes | 67/77 | €27,817 | €36,378 | +€8,561 | +30.8% |
| Profit (loss) for the period | 9904 | €63,972 | €56,891 | -€7,081 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €63,972 | €56,891 | -€7,081 | -11.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.