A.T. YOUR SERVICES: 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. YOUR SERVICES
Largest movements
- Cash +€10,051
up €10,051 (+156%), from €6,452 to €16,503
mainly Receivables within one year (+€6,735) and Net result for the year (+€4,531)
- Receivables within one year -€6,735
down €6,735 (-53.4%), from €12,604 to €5,869
of which Trade receivables: -€6,728
- Tangible fixed assets -€1,170
down €1,170 (-35.5%), from €3,294 to €2,124
- Profit (loss) carried forward +€4,531
up €4,531 (+29.5%), from €15,375 to €19,906
- Tax, wage and social debts -€2,385
down €2,385 (-60.0%), from €3,975 to €1,590
- Gross operating margin -€12,790
down €12,790 (-64.1%), from €19,941 to €7,151
- Taxes -€2,776
down €2,776 (-69.8%), from €3,975 to €1,199
- Depreciation +€953
up €953 (+439%), from €217 to €1,170
- Other operating charges -€205
down €205 (-63.0%), from €325 to €120
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 | €22,350 | €24,495 | +€2,146 | +9.6% |
| Fixed assets | 21/28 | €3,294 | €2,124 | -€1,170 | -35.5% |
| Tangible fixed assets | 22/27 | €3,294 | €2,124 | -€1,170 | -35.5% |
| Furniture and vehicles | 24 | €3,294 | €2,124 | -€1,170 | -35.5% |
| Current assets | 29/58 | €19,056 | €22,372 | +€3,316 | +17.4% |
| Amounts receivable within one year | 40/41 | €12,604 | €5,869 | -€6,735 | -53.4% |
| Trade receivables | 40 | €6,728 | - | -€6,728 | |
| Other amounts receivable | 41 | €5,877 | €5,869 | -€8 | -0.1% |
| Cash at bank and in hand | 54/58 | €6,452 | €16,503 | +€10,051 | +156% |
| Total equity and liabilities | 10/49 | €22,350 | €24,495 | +€2,146 | +9.6% |
| Equity | 10/15 | €18,375 | €22,906 | +€4,531 | +24.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,375 | €19,906 | +€4,531 | +29.5% |
| Amounts payable | 17/49 | €3,975 | €1,590 | -€2,385 | -60.0% |
| Amounts payable within one year | 42/48 | €3,975 | €1,590 | -€2,385 | -60.0% |
| Taxes, remuneration and social security | 45 | €3,975 | €1,590 | -€2,385 | -60.0% |
| Taxes | 450/3 | €3,975 | €1,590 | -€2,385 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217 | €1,170 | +€953 | +439% |
| Other operating charges | 640/8 | €325 | €120 | -€205 | -63.0% |
| Gross operating margin | 9900 | €19,941 | €7,151 | -€12,790 | -64.1% |
| Operating profit (loss) | 9901 | €19,399 | €5,860 | -€13,539 | -69.8% |
| Financial income | 75/76B | - | €115 | +€115 | |
| Recurring financial income | 75 | - | €115 | +€115 | |
| Financial charges | 65/66B | €49 | €245 | +€196 | +397% |
| Recurring financial charges | 65 | €49 | €245 | +€196 | +397% |
| Profit (loss) for the period before taxes | 9903 | €19,350 | €5,730 | -€13,619 | -70.4% |
| Income taxes | 67/77 | €3,975 | €1,199 | -€2,776 | -69.8% |
| Profit (loss) for the period | 9904 | €15,375 | €4,531 | -€10,844 | -70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,375 | €4,531 | -€10,844 | -70.5% |
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 23 October 2026 via checked.be.