BatimentX: what changed
BatimentX
Largest movements
- Receivables within one year +€12,309
new in 2025: €12,309
- Cash -€3,880
down €3,880 (-75.7%), from €5,128 to €1,248
mainly Receivables within one year (-€12,309) and Net result for the year (-€4,520)
- Other debts +€12,950
up €12,950 (+4,659%), from €278 to €13,228
- Profit (loss) carried forward -€4,520
down €4,520 (-87.8%), from -€5,150 to -€9,670
- Gross operating margin -€1,785
down €1,785 (-125%), from -€1,425 to -€3,210
- Financial charges +€779
up €779 (+1,267%), from €62 to €841
- Other operating charges +€82
up €82 (+21.3%), from €387 to €470
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,128 | €13,558 | +€8,430 | +164% |
| Current assets | 29/58 | €5,128 | €13,558 | +€8,430 | +164% |
| Amounts receivable within one year | 40/41 | - | €12,309 | +€12,309 | |
| Trade receivables | 40 | - | €12,309 | +€12,309 | |
| Cash at bank and in hand | 54/58 | €5,128 | €1,248 | -€3,880 | -75.7% |
| Total equity and liabilities | 10/49 | €5,128 | €13,558 | +€8,430 | +164% |
| Equity | 10/15 | €4,850 | €330 | -€4,520 | -93.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,150 | -€9,670 | -€4,520 | -87.8% |
| Amounts payable | 17/49 | €278 | €13,228 | +€12,950 | +4,659% |
| Amounts payable within one year | 42/48 | €278 | €13,228 | +€12,950 | +4,659% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €278 | €13,228 | +€12,950 | +4,659% |
| Other operating charges | 640/8 | €387 | €470 | +€82 | +21.3% |
| Gross operating margin | 9900 | -€1,425 | -€3,210 | -€1,785 | -125% |
| Operating profit (loss) | 9901 | -€1,813 | -€3,680 | -€1,867 | -103% |
| Financial charges | 65/66B | €62 | €841 | +€779 | +1,267% |
| Recurring financial charges | 65 | €62 | €841 | +€779 | +1,267% |
| Profit (loss) for the period before taxes | 9903 | -€1,874 | -€4,520 | -€2,646 | -141% |
| Profit (loss) for the period | 9904 | -€1,874 | -€4,520 | -€2,646 | -141% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,874 | -€4,520 | -€2,646 | -141% |
Next steps
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 4 November 2026 via checked.be.