Aattache Advisory & Consulting: what changed
Aattache Advisory & Consulting
Largest movements
- Receivables within one year +€46,824
up €46,824 (+478%), from €9,805 to €56,629
of which Other amounts receivable: +€38,647
- Receivables after one year -€33,000
no longer reported in 2025 (was €33,000)
- Cash +€1,035
up €1,035 (+34.7%), from €2,981 to €4,016
mainly Other debts (+€48,967) and Receivables after one year (+€33,000)
- Other debts +€48,967
new in 2025: €48,967
- Reserves -€38,928
no longer reported in 2025 (was €38,928)
- Tax, wage and social debts +€5,152
up €5,152 (+269%), from €1,913 to €7,065
- Gross operating margin +€12,160
up €12,160 (+3,028%), from €402 to €12,561
- Taxes +€3,547
up €3,547 (+646%), from €549 to €4,096
- Other operating charges +€408
new in 2025: €408
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 | €45,787 | €60,646 | +€14,859 | +32.5% |
| Current assets | 29/58 | €45,787 | €60,646 | +€14,859 | +32.5% |
| Amounts receivable after more than one year | 29 | €33,000 | - | -€33,000 | |
| Other amounts receivable | 291 | €33,000 | - | -€33,000 | |
| Amounts receivable within one year | 40/41 | €9,805 | €56,629 | +€46,824 | +478% |
| Trade receivables | 40 | €5,473 | €13,650 | +€8,177 | +149% |
| Other amounts receivable | 41 | €4,332 | €42,979 | +€38,647 | +892% |
| Cash at bank and in hand | 54/58 | €2,981 | €4,016 | +€1,035 | +34.7% |
| Total equity and liabilities | 10/49 | €45,787 | €60,646 | +€14,859 | +32.5% |
| Equity | 10/15 | €41,928 | €3,000 | -€38,928 | -92.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €38,928 | - | -€38,928 | |
| Distributable reserves | 133 | €38,928 | - | -€38,928 | |
| Amounts payable | 17/49 | €3,859 | €57,646 | +€53,787 | +1,394% |
| Amounts payable within one year | 42/48 | €3,859 | €57,646 | +€53,787 | +1,394% |
| Trade debts | 44 | €1,946 | €1,614 | -€331 | -17.0% |
| Suppliers | 440/4 | €1,946 | €1,614 | -€331 | -17.0% |
| Taxes, remuneration and social security | 45 | €1,913 | €7,065 | +€5,152 | +269% |
| Taxes | 450/3 | €1,913 | €7,065 | +€5,152 | +269% |
| Other amounts payable | 47/48 | - | €48,967 | +€48,967 | |
| Other operating charges | 640/8 | - | €408 | +€408 | |
| Gross operating margin | 9900 | €402 | €12,561 | +€12,160 | +3,028% |
| Operating profit (loss) | 9901 | €402 | €12,154 | +€11,752 | +2,927% |
| Financial income | 75/76B | €2,148 | €2,180 | +€31 | +1.5% |
| Recurring financial income | 75 | €2,148 | €2,180 | +€31 | +1.5% |
| Financial charges | 65/66B | €155 | €199 | +€44 | +28.6% |
| Recurring financial charges | 65 | €155 | €199 | +€44 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | €2,395 | €14,135 | +€11,740 | +490% |
| Income taxes | 67/77 | €549 | €4,096 | +€3,547 | +646% |
| Profit (loss) for the period | 9904 | €1,846 | €10,039 | +€8,192 | +444% |
| Profit (loss) for the period to be appropriated | 9905 | €1,846 | €10,039 | +€8,192 | +444% |
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 5 November 2026 via checked.be.