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ARATT: what changed

Two fiscal 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

ARATT

BE 0897.511.801
NACE 81.300, Landscape service activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,332
2024 · €24,281+€3,051
Equity
€185,625
2024 · €158,293+€27,332
Cash
€25,039
2024 · €28,490-€3,451
Balance sheet total
€253,267
2024 · €218,767+€34,500

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€35,094

    up €35,094 (+19.4%), from €180,602 to €215,696

    of which Trade receivables: +€24,725

  • Deferred charges and accrued income +€4,450

    up €4,450 (+215.9%), from €2,061 to €6,511

  • Cash -€3,451

    down €3,451 (-12.1%), from €28,490 to €25,039

    mainly Receivables within one year (-€35,094) and Deferred charges and accrued income (-€4,450)

Equity and liabilities
  • Reserves +€27,000

    up €27,000 (+96.9%), from €27,860 to €54,860

  • Trade debts +€5,777

    up €5,777 (+16.8%), from €34,360 to €40,137

  • Tax, wage and social debts +€3,888

    up €3,888 (+16.5%), from €23,618 to €27,505

    of which Taxes: +€7,256

Income statement
  • Gross operating margin +€12,338

    up €12,338 (+33.5%), from €36,807 to €49,144

  • Taxes +€6,814

    up €6,814 (+75.7%), from €8,995 to €15,809

  • Other operating charges +€2,099

    up €2,099 (+71.8%), from €2,924 to €5,023

  • Staff costs -€1,594

    no longer reported in 2025 (was €1,594)

  • Financial charges +€1,037

    up €1,037 (+15.2%), from €6,819 to €7,856

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €24,281
Gross operating margin +€12,338
Staff costs +€1,594
Depreciation -€334
Other operating charges -€2,099
Financial income -€597
Financial charges -€1,037
Taxes -€6,814
Result 2025 €27,332

Cash bridge derived

cash 2024 to 2025

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 -€3,451
Investment €0
Financing €0
Cash 2024 €28,490
Net result for the year +€27,332
Depreciation +€1,593
Receivables within one year -€35,094
Deferred charges and accrued income -€4,450
Trade debts +€5,777
Tax, wage and social debts +€3,888
Accrued charges and deferred income -€2,496
Cash 2025 €25,039
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €218,767 €253,267 +€34,500 +15.8%
Fixed assets 21/28 €7,614 €6,021 -€1,593 -20.9%
Tangible fixed assets 22/27 €7,104 €5,511 -€1,593 -22.4%
Plant, machinery and equipment 23 €5,278 €4,055 -€1,223 -23.2%
Other tangible fixed assets 26 €1,826 €1,456 -€371 -20.3%
Financial fixed assets 28 €510 €510 = 0.0%
Current assets 29/58 €211,153 €247,246 +€36,093 +17.1%
Amounts receivable within one year 40/41 €180,602 €215,696 +€35,094 +19.4%
Trade receivables 40 €28,485 €53,211 +€24,725 +86.8%
Other amounts receivable 41 €152,117 €162,486 +€10,369 +6.8%
Cash at bank and in hand 54/58 €28,490 €25,039 -€3,451 -12.1%
Deferred charges and accrued income 490/1 €2,061 €6,511 +€4,450 +215.9%
Total equity and liabilities 10/49 €218,767 €253,267 +€34,500 +15.8%
Equity 10/15 €158,293 €185,625 +€27,332 +17.3%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €27,860 €54,860 +€27,000 +96.9%
Distributable reserves 133 €27,860 €54,860 +€27,000 +96.9%
Profit (loss) carried forward 14 €118,033 €118,365 +€332 +0.3%
Amounts payable 17/49 €60,474 €67,642 +€7,168 +11.9%
Amounts payable within one year 42/48 €57,978 €67,642 +€9,664 +16.7%
Trade debts 44 €34,360 €40,137 +€5,777 +16.8%
Suppliers 440/4 €34,360 €40,137 +€5,777 +16.8%
Taxes, remuneration and social security 45 €23,618 €27,505 +€3,888 +16.5%
Taxes 450/3 €20,167 €27,423 +€7,256 +36.0%
Remuneration and social security 454/9 €3,451 €82 -€3,369 -97.6%
Accrued charges and deferred income 492/3 €2,496 - -€2,496
Remuneration, social security and pensions 62 €1,594 - -€1,594
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,259 €1,593 +€334 +26.5%
Other operating charges 640/8 €2,924 €5,023 +€2,099 +71.8%
Gross operating margin 9900 €36,807 €49,144 +€12,338 +33.5%
Operating profit (loss) 9901 €31,030 €42,528 +€11,499 +37.1%
Financial income 75/76B €9,065 €8,468 -€597 -6.6%
Recurring financial income 75 €9,065 €8,468 -€597 -6.6%
Financial charges 65/66B €6,819 €7,856 +€1,037 +15.2%
Recurring financial charges 65 €6,819 €7,856 +€1,037 +15.2%
Profit (loss) for the period before taxes 9903 €33,276 €43,141 +€9,865 +29.6%
Income taxes 67/77 €8,995 €15,809 +€6,814 +75.7%
Profit (loss) for the period 9904 €24,281 €27,332 +€3,051 +12.6%
Profit (loss) for the period to be appropriated 9905 €24,281 €27,332 +€3,051 +12.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.