PROTECT BAT: 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.
PROTECT BAT
Largest movements
- Tangible fixed assets -€3,735
down €3,735 (-5.3%), from €70,816 to €67,081
- Profit (loss) carried forward -€3,928
down €3,928 (-51.9%), from €7,565 to €3,637
- Gross operating margin -€545
down €545 (-43.8%), from €1,245 to €700
- Other operating charges -€101
down €101 (-10.7%), from €948 to €847
- Purchases and services +€95
up €95 (+12.6%), from €755 to €850
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 | €71,415 | €67,487 | -€3,928 | -5.5% |
| Fixed assets | 21/28 | €70,816 | €67,081 | -€3,735 | -5.3% |
| Tangible fixed assets | 22/27 | €70,816 | €67,081 | -€3,735 | -5.3% |
| Land and buildings | 22 | €70,816 | €67,081 | -€3,735 | -5.3% |
| Current assets | 29/58 | €599 | €406 | -€193 | -32.2% |
| Cash at bank and in hand | 54/58 | €599 | €406 | -€193 | -32.2% |
| Total equity and liabilities | 10/49 | €71,415 | €67,487 | -€3,928 | -5.5% |
| Equity | 10/15 | €21,205 | €17,277 | -€3,928 | -18.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,240 | €1,240 | = | 0.0% |
| Distributable reserves | 133 | €1,240 | €1,240 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,565 | €3,637 | -€3,928 | -51.9% |
| Amounts payable | 17/49 | €50,210 | €50,210 | = | 0.0% |
| Amounts payable within one year | 42/48 | €50,210 | €50,210 | = | 0.0% |
| Other amounts payable | 47/48 | €50,210 | €50,210 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €755 | €850 | +€95 | +12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,735 | €3,735 | = | 0.0% |
| Other operating charges | 640/8 | €948 | €847 | -€101 | -10.7% |
| Gross operating margin | 9900 | €1,245 | €700 | -€545 | -43.8% |
| Operating profit (loss) | 9901 | -€3,438 | -€3,882 | -€444 | -12.9% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,484 | -€3,928 | -€444 | -12.7% |
| Profit (loss) for the period | 9904 | -€3,484 | -€3,928 | -€444 | -12.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,484 | -€3,928 | -€444 | -12.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.