A.T. TECHNIQUE: 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.
What changed
A.T. TECHNIQUE
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€50,062
2024 · --€50,062
Equity
€65
2024 · €50,127-€50,062
Cash
-
2024 · €422-€422
Balance sheet total
€65
2024 · €50,127-€50,062
Largest movements
Assets
- Receivables within one year -€49,640
down €49,640 (-99.9%), from €49,705 to €65
Equity and liabilities
- Profit (loss) carried forward -€50,062
down €50,062, from €43,310 to -€6,752
Income statement
- Gross operating margin -€308
new in 2025: -€308
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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.
From operations
-€422
Investment
€0
Financing
€0
Cash 2024
€422
From operations (derived)
-€422
Net result for the year
-€50,062
Receivables within one year
+€49,640
Cash 2025
€0
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,127 | €65 | -€50,062 | -99.9% |
| Current assets | 29/58 | €50,127 | €65 | -€50,062 | -99.9% |
| Amounts receivable within one year | 40/41 | €49,705 | €65 | -€49,640 | -99.9% |
| Other amounts receivable | 41 | €49,705 | €65 | -€49,640 | -99.9% |
| Cash at bank and in hand | 54/58 | €422 | - | -€422 | |
| Total equity and liabilities | 10/49 | €50,127 | €65 | -€50,062 | -99.9% |
| Equity | 10/15 | €50,127 | €65 | -€50,062 | -99.9% |
| Contributions | 10/11 | €4,214 | €4,214 | = | 0.0% |
| Capital | 10 | €4,214 | €4,214 | = | 0.0% |
| Issued capital | 100 | €4,214 | €4,214 | = | 0.0% |
| Reserves | 13 | €2,603 | €2,603 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,603 | €2,603 | = | 0.0% |
| Legal reserve | 130 | €2,603 | €2,603 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,310 | -€6,752 | -€50,062 | |
| Non-recurring operating charges | 66A | - | €49,755 | +€49,755 | |
| Gross operating margin | 9900 | - | -€308 | -€308 | |
| Operating profit (loss) | 9901 | - | -€50,062 | -€50,062 | |
| Profit (loss) for the period before taxes | 9903 | - | -€50,062 | -€50,062 | |
| Profit (loss) for the period | 9904 | - | -€50,062 | -€50,062 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€50,062 | -€50,062 |
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 9 October 2026 via checked.be.