A&T Partners: 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 Partners
Largest movements
- Cash +€10,667
up €10,667 (+243%), from €4,396 to €15,063
mainly Net result for the year (+€17,331) and Tax, wage and social debts (+€5,206)
- Receivables within one year +€4,512
up €4,512 (+138%), from €3,265 to €7,777
of which Other amounts receivable: +€6,632
- Tangible fixed assets +€852
up €852 (+6.1%), from €14,000 to €14,852
of which Plant, machinery and equipment: +€5,518
- Profit (loss) carried forward +€17,331
up €17,331 (+767%), from €2,259 to €19,590
- Other debts -€6,950
no longer reported in 2025 (was €6,950)
- Tax, wage and social debts +€5,206
up €5,206 (+530%), from €983 to €6,189
- Accrued charges and deferred income +€2,743
new in 2025: €2,743
- Trade debts -€2,594
down €2,594 (-25.9%), from €10,027 to €7,433
- Gross operating margin +€27,977
up €27,977 (+950%), from €2,945 to €30,923
- Depreciation +€5,121
new in 2025: €5,121
- Taxes +€4,931
up €4,931 (+783%), from €630 to €5,562
- Staff costs +€1,698
new in 2025: €1,698
- Write-downs +€1,398
new in 2025: €1,398
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.
Derived cash bridge
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 | €22,219 | €37,955 | +€15,736 | +70.8% |
| Fixed assets | 21/28 | €14,000 | €14,852 | +€852 | +6.1% |
| Tangible fixed assets | 22/27 | €14,000 | €14,852 | +€852 | +6.1% |
| Plant, machinery and equipment | 23 | - | €5,518 | +€5,518 | |
| Furniture and vehicles | 24 | €14,000 | €9,333 | -€4,667 | -33.3% |
| Current assets | 29/58 | €8,219 | €23,104 | +€14,884 | +181% |
| Amounts receivable within one year | 40/41 | €3,265 | €7,777 | +€4,512 | +138% |
| Trade receivables | 40 | €3,265 | €1,145 | -€2,120 | -64.9% |
| Other amounts receivable | 41 | - | €6,632 | +€6,632 | |
| Cash at bank and in hand | 54/58 | €4,396 | €15,063 | +€10,667 | +243% |
| Deferred charges and accrued income | 490/1 | €558 | €263 | -€295 | -52.9% |
| Total equity and liabilities | 10/49 | €22,219 | €37,955 | +€15,736 | +70.8% |
| Equity | 10/15 | €4,259 | €21,590 | +€17,331 | +407% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,259 | €19,590 | +€17,331 | +767% |
| Amounts payable | 17/49 | €17,960 | €16,365 | -€1,595 | -8.9% |
| Amounts payable within one year | 42/48 | €17,960 | €13,622 | -€4,338 | -24.2% |
| Trade debts | 44 | €10,027 | €7,433 | -€2,594 | -25.9% |
| Suppliers | 440/4 | €10,027 | €7,433 | -€2,594 | -25.9% |
| Taxes, remuneration and social security | 45 | €983 | €6,189 | +€5,206 | +530% |
| Taxes | 450/3 | €983 | €6,189 | +€5,206 | +530% |
| Other amounts payable | 47/48 | €6,950 | - | -€6,950 | |
| Accrued charges and deferred income | 492/3 | - | €2,743 | +€2,743 | |
| Remuneration, social security and pensions | 62 | - | €1,698 | +€1,698 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,121 | +€5,121 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,398 | +€1,398 | |
| Other operating charges | 640/8 | €50 | €63 | +€13 | +26.8% |
| Gross operating margin | 9900 | €2,945 | €30,923 | +€27,977 | +950% |
| Operating profit (loss) | 9901 | €2,895 | €22,642 | +€19,747 | +682% |
| Financial income | 75/76B | €4 | €437 | +€433 | +12,301% |
| Recurring financial income | 75 | €4 | €437 | +€433 | +12,301% |
| Financial charges | 65/66B | €10 | €186 | +€177 | +1,842% |
| Recurring financial charges | 65 | €10 | €186 | +€177 | +1,842% |
| Profit (loss) for the period before taxes | 9903 | €2,889 | €22,893 | +€20,003 | +692% |
| Income taxes | 67/77 | €630 | €5,562 | +€4,931 | +783% |
| Profit (loss) for the period | 9904 | €2,259 | €17,331 | +€15,072 | +667% |
| Profit (loss) for the period to be appropriated | 9905 | €2,259 | €17,331 | +€15,072 | +667% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.