A & T TRADING: 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 TRADING
Largest movements
- Receivables within one year -€12,092
down €12,092 (-33.9%), from €35,692 to €23,600
of which Trade receivables: -€13,439
- Cash +€7,499
up €7,499 (+507%), from €1,479 to €8,978
mainly Receivables within one year (+€12,092) and Net result for the year (+€6,104)
- Tangible fixed assets -€2,182
down €2,182 (-2.9%), from €74,546 to €72,364
- Advances received -€13,529
no longer reported in 2025 (was €13,529)
- Profit (loss) carried forward +€6,104
up €6,104 (+13.4%), from €45,529 to €51,633
- Financial income +€1,313
new in 2025: €1,313
- Taxes +€432
up €432 (+24.2%), from €1,790 to €2,222
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €111,717 | €104,942 | -€6,775 | -6.1% |
| Fixed assets | 21/28 | €74,546 | €72,364 | -€2,182 | -2.9% |
| Tangible fixed assets | 22/27 | €74,546 | €72,364 | -€2,182 | -2.9% |
| Land and buildings | 22 | €74,546 | €72,364 | -€2,182 | -2.9% |
| Current assets | 29/58 | €37,171 | €32,578 | -€4,593 | -12.4% |
| Amounts receivable within one year | 40/41 | €35,692 | €23,600 | -€12,092 | -33.9% |
| Trade receivables | 40 | €13,439 | - | -€13,439 | |
| Other amounts receivable | 41 | €22,253 | €23,600 | +€1,347 | +6.1% |
| Cash at bank and in hand | 54/58 | €1,479 | €8,978 | +€7,499 | +507% |
| Total equity and liabilities | 10/49 | €111,717 | €104,942 | -€6,775 | -6.1% |
| Equity | 10/15 | €64,079 | €70,183 | +€6,104 | +9.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Contributions outside capital | 11 | €18,550 | €18,550 | = | 0.0% |
| Other | 1109/19 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,529 | €51,633 | +€6,104 | +13.4% |
| Amounts payable | 17/49 | €47,638 | €34,759 | -€12,879 | -27.0% |
| Amounts payable after more than one year | 17 | €21,000 | €21,000 | = | 0.0% |
| Financial debts | 170/4 | €21,000 | €21,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €26,638 | €13,759 | -€12,879 | -48.3% |
| Advances received on contracts in progress | 46 | €13,529 | - | -€13,529 | |
| Taxes, remuneration and social security | 45 | €3,109 | €4,012 | +€902 | +29.0% |
| Taxes | 450/3 | €3,109 | €4,012 | +€902 | +29.0% |
| Other amounts payable | 47/48 | €10,000 | €9,747 | -€253 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,182 | €2,182 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €9,300 | €9,375 | +€75 | +0.8% |
| Operating profit (loss) | 9901 | €6,731 | €7,193 | +€462 | +6.9% |
| Financial income | 75/76B | - | €1,313 | +€1,313 | |
| Recurring financial income | 75 | - | €1,313 | +€1,313 | |
| Financial charges | 65/66B | €163 | €180 | +€17 | +10.4% |
| Recurring financial charges | 65 | €163 | €180 | +€17 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €6,568 | €8,326 | +€1,759 | +26.8% |
| Income taxes | 67/77 | €1,790 | €2,222 | +€432 | +24.2% |
| Profit (loss) for the period | 9904 | €4,778 | €6,104 | +€1,326 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,778 | €6,104 | +€1,326 | +27.8% |
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 18 October 2026 via checked.be.