A&T Service: what changed
A&T Service
Largest movements
- Receivables within one year -€42,252
down €42,252 (-99.1%), from €42,617 to €365
of which Trade receivables: -€29,966
- Cash +€27,998
up €27,998 (+146%), from €19,173 to €47,171
mainly Receivables within one year (+€42,252) and Net result for the year (+€5,901)
- Stocks and contracts +€12,610
up €12,610 (+248%), from €5,079 to €17,689
- Tangible fixed assets -€1,495
down €1,495 (-22.2%), from €6,739 to €5,244
of which Other tangible fixed assets: -€1,120
- Trade debts -€7,689
down €7,689 (-18.1%), from €42,369 to €34,680
- Profit (loss) carried forward +€5,901
up €5,901, from -€4,518 to €1,383
- Tax, wage and social debts -€747
down €747 (-4.9%), from €15,245 to €14,498
of which Remuneration and social security: -€916
- Gross operating margin +€57,397
up €57,397 (+106%), from €54,154 to €111,551
- Staff costs +€27,823
up €27,823 (+43.3%), from €64,254 to €92,076
- Depreciation -€3,336
down €3,336 (-51.3%), from €6,500 to €3,164
- Taxes +€2,710
new in 2025: €2,710
- Other operating charges -€2,314
down €2,314 (-86.4%), from €2,678 to €363
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 | €73,608 | €70,681 | -€2,927 | -4.0% |
| Fixed assets | 21/28 | €6,739 | €5,244 | -€1,495 | -22.2% |
| Tangible fixed assets | 22/27 | €6,739 | €5,244 | -€1,495 | -22.2% |
| Plant, machinery and equipment | 23 | €916 | €446 | -€469 | -51.3% |
| Furniture and vehicles | 24 | €3,851 | €3,945 | +€94 | +2.4% |
| Other tangible fixed assets | 26 | €1,972 | €852 | -€1,120 | -56.8% |
| Current assets | 29/58 | €66,869 | €65,437 | -€1,432 | -2.1% |
| Stocks and contracts in progress | 3 | €5,079 | €17,689 | +€12,610 | +248% |
| Stocks | 30/36 | €5,079 | €17,689 | +€12,610 | +248% |
| Amounts receivable within one year | 40/41 | €42,617 | €365 | -€42,252 | -99.1% |
| Trade receivables | 40 | €30,331 | €365 | -€29,966 | -98.8% |
| Other amounts receivable | 41 | €12,286 | - | -€12,286 | |
| Cash at bank and in hand | 54/58 | €19,173 | €47,171 | +€27,998 | +146% |
| Deferred charges and accrued income | 490/1 | - | €212 | +€212 | |
| Total equity and liabilities | 10/49 | €73,608 | €70,681 | -€2,927 | -4.0% |
| Equity | 10/15 | €15,482 | €21,383 | +€5,901 | +38.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,518 | €1,383 | +€5,901 | |
| Amounts payable | 17/49 | €58,126 | €49,298 | -€8,828 | -15.2% |
| Amounts payable within one year | 42/48 | €57,613 | €49,298 | -€8,316 | -14.4% |
| Trade debts | 44 | €42,369 | €34,680 | -€7,689 | -18.1% |
| Suppliers | 440/4 | €42,369 | €34,680 | -€7,689 | -18.1% |
| Taxes, remuneration and social security | 45 | €15,245 | €14,498 | -€747 | -4.9% |
| Taxes | 450/3 | - | €169 | +€169 | |
| Remuneration and social security | 454/9 | €15,245 | €14,328 | -€916 | -6.0% |
| Other amounts payable | 47/48 | - | €120 | +€120 | |
| Accrued charges and deferred income | 492/3 | €513 | - | -€513 | |
| Remuneration, social security and pensions | 62 | €64,254 | €92,076 | +€27,823 | +43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,500 | €3,164 | -€3,336 | -51.3% |
| Other operating charges | 640/8 | €2,678 | €363 | -€2,314 | -86.4% |
| Non-recurring operating charges | 66A | €276 | €4,460 | +€4,184 | +1,514% |
| Gross operating margin | 9900 | €54,154 | €111,551 | +€57,397 | +106% |
| Operating profit (loss) | 9901 | -€19,554 | €11,488 | +€31,041 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -95.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -95.0% |
| Financial charges | 65/66B | €1,943 | €2,876 | +€933 | +48.0% |
| Recurring financial charges | 65 | €1,943 | €2,876 | +€933 | +48.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,496 | €8,612 | +€30,108 | |
| Income taxes | 67/77 | - | €2,710 | +€2,710 | |
| Profit (loss) for the period | 9904 | -€21,496 | €5,901 | +€27,398 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,496 | €5,901 | +€27,398 |
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 3 November 2026 via checked.be.