BATICO: what changed
What changed
BATICO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€81,958
2024 · -+€81,958
Equity
-€237,017
2024 · -€8,634-€228,383
Cash
€52
2024 · -+€52
Balance sheet total
€6,558
2024 · €8,571-€2,013
Largest movements
Assets
- Receivables within one year -€2,065
down €2,065 (-24.1%), from €8,571 to €6,506
of which Other amounts receivable: -€8,565
Equity and liabilities
- Contributions -€310,340
down €310,340 (-83.5%), from €371,840 to €61,500
- Other debts +€243,574
new in 2025: €243,574
- Profit (loss) carried forward +€81,958
up €81,958 (+21.5%), from -€380,474 to -€298,517
- Trade debts -€17,205
no longer reported in 2025 (was €17,205)
Income statement
- Gross operating margin +€82,000
new in 2025: €82,000
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€310,393
Investment
€0
Financing
-€310,340
Cash 2024
€0
From operations (derived)
+€310,393
Net result for the year
+€81,958
Receivables within one year
+€2,065
Trade debts
-€17,205
Other debts
+€243,574
Financing
-€310,340
Contributions, distributions and other
-€310,340
Cash 2025
€52
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,571 | €6,558 | -€2,013 | -23.5% |
| Current assets | 29/58 | €8,571 | €6,558 | -€2,013 | -23.5% |
| Amounts receivable within one year | 40/41 | €8,571 | €6,506 | -€2,065 | -24.1% |
| Trade receivables | 40 | - | €6,500 | +€6,500 | |
| Other amounts receivable | 41 | €8,571 | €6 | -€8,565 | -99.9% |
| Cash at bank and in hand | 54/58 | - | €52 | +€52 | |
| Total equity and liabilities | 10/49 | €8,571 | €6,558 | -€2,013 | -23.5% |
| Equity | 10/15 | -€8,634 | -€237,017 | -€228,383 | -2,645% |
| Contributions | 10/11 | €371,840 | €61,500 | -€310,340 | -83.5% |
| Capital | 10 | €371,840 | €61,500 | -€310,340 | -83.5% |
| Issued capital | 100 | €371,840 | €61,500 | -€310,340 | -83.5% |
| Profit (loss) carried forward | 14 | -€380,474 | -€298,517 | +€81,958 | +21.5% |
| Amounts payable | 17/49 | €17,205 | €243,574 | +€226,370 | +1,316% |
| Amounts payable within one year | 42/48 | €17,205 | €243,574 | +€226,370 | +1,316% |
| Trade debts | 44 | €17,205 | - | -€17,205 | |
| Suppliers | 440/4 | €17,205 | - | -€17,205 | |
| Other amounts payable | 47/48 | - | €243,574 | +€243,574 | |
| Gross operating margin | 9900 | - | €82,000 | +€82,000 | |
| Operating profit (loss) | 9901 | - | €82,000 | +€82,000 | |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | - | €81,958 | +€81,958 | |
| Profit (loss) for the period | 9904 | - | €81,958 | +€81,958 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €81,958 | +€81,958 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.