A.T.H.: what changed
Two financial 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.
A.T.H.
Largest movements
- Cash -€3
down €3 (-25.8%), from €10 to €7
mainly Net result for the year (-€658)
- Profit (loss) carried forward -€658
down €658 (-2.0%), from -€33,296 to -€33,954
- Trade debts +€605
new in 2024: €605
- Other debts +€50
up €50 (+3.2%), from €1,570 to €1,620
- Gross operating margin +€689
up €689 (+53.2%), from -€1,294 to -€605
- Other operating charges -€119
down €119 (-100.0%), from €119 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10 | €7 | -€3 | -25.8% |
| Current assets | 29/58 | €10 | €7 | -€3 | -25.8% |
| Cash at bank and in hand | 54/58 | €10 | €7 | -€3 | -25.8% |
| Total equity and liabilities | 10/49 | €10 | €7 | -€3 | -25.8% |
| Equity | 10/15 | -€12,836 | -€13,494 | -€658 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,296 | -€33,954 | -€658 | -2.0% |
| Amounts payable | 17/49 | €12,846 | €13,501 | +€655 | +5.1% |
| Amounts payable after more than one year | 17 | €11,276 | €11,276 | = | 0.0% |
| Financial debts | 170/4 | €11,276 | €11,276 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,570 | €2,225 | +€655 | +41.7% |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Other amounts payable | 47/48 | €1,570 | €1,620 | +€50 | +3.2% |
| Other operating charges | 640/8 | €119 | €0 | -€119 | -100.0% |
| Gross operating margin | 9900 | -€1,294 | -€605 | +€689 | +53.2% |
| Operating profit (loss) | 9901 | -€1,412 | -€605 | +€807 | +57.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €58 | €53 | -€6 | -10.1% |
| Recurring financial charges | 65 | €58 | €53 | -€6 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,471 | -€658 | +€813 | +55.3% |
| Profit (loss) for the period | 9904 | -€1,471 | -€658 | +€813 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,471 | -€658 | +€813 | +55.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.