AT&Co: 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.
AT&Co
Largest movements
- Receivables within one year -€26,230
down €26,230 (-90.1%), from €29,123 to €2,893
of which Other amounts receivable: -€25,785
- Tangible fixed assets -€20,130
down €20,130 (-6.3%), from €321,492 to €301,363
of which Land and buildings: -€18,585
- Cash +€10,419
up €10,419 (+109%), from €9,584 to €20,003
mainly Receivables within one year (+€26,230) and Depreciation (+€20,130)
- Profit (loss) carried forward -€17,670
down €17,670 (-6.3%), from -€280,631 to -€298,301
- Reserves -€9,032
down €9,032 (-3.5%), from €258,116 to €249,085
of which Tax-exempt reserves: -€9,032
- Other debts -€3,987
down €3,987 (-1.3%), from €305,772 to €301,785
- Gross operating margin +€1,704
up €1,704 (+20.9%), from -€8,158 to -€6,454
- Depreciation -€282
down €282 (-1.4%), from €20,412 to €20,130
- Other operating charges +€220
up €220 (+7.7%), from €2,862 to €3,083
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 | €361,049 | €325,203 | -€35,846 | -9.9% |
| Fixed assets | 21/28 | €321,908 | €301,779 | -€20,130 | -6.3% |
| Tangible fixed assets | 22/27 | €321,492 | €301,363 | -€20,130 | -6.3% |
| Land and buildings | 22 | €317,092 | €298,507 | -€18,585 | -5.9% |
| Plant, machinery and equipment | 23 | €4,401 | €2,856 | -€1,545 | -35.1% |
| Financial fixed assets | 28 | €416 | €416 | = | 0.0% |
| Current assets | 29/58 | €39,141 | €23,424 | -€15,717 | -40.2% |
| Amounts receivable within one year | 40/41 | €29,123 | €2,893 | -€26,230 | -90.1% |
| Trade receivables | 40 | €2,444 | €2,000 | -€444 | -18.2% |
| Other amounts receivable | 41 | €26,678 | €893 | -€25,785 | -96.7% |
| Cash at bank and in hand | 54/58 | €9,584 | €20,003 | +€10,419 | +109% |
| Deferred charges and accrued income | 490/1 | €434 | €528 | +€94 | +21.7% |
| Total equity and liabilities | 10/49 | €361,049 | €325,203 | -€35,846 | -9.9% |
| Equity | 10/15 | -€3,922 | -€30,624 | -€26,702 | -681% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €258,116 | €249,085 | -€9,032 | -3.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €168,604 | €159,572 | -€9,032 | -5.4% |
| Distributable reserves | 133 | €87,654 | €87,654 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€280,631 | -€298,301 | -€17,670 | -6.3% |
| Provisions and deferred taxes | 16 | €56,201 | €53,191 | -€3,011 | -5.4% |
| Deferred taxes | 168 | €56,201 | €53,191 | -€3,011 | -5.4% |
| Amounts payable | 17/49 | €308,770 | €302,636 | -€6,133 | -2.0% |
| Amounts payable within one year | 42/48 | €308,770 | €302,636 | -€6,133 | -2.0% |
| Trade debts | 44 | €2,998 | €851 | -€2,147 | -71.6% |
| Suppliers | 440/4 | €2,998 | €851 | -€2,147 | -71.6% |
| Other amounts payable | 47/48 | €305,772 | €301,785 | -€3,987 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,412 | €20,130 | -€282 | -1.4% |
| Other operating charges | 640/8 | €2,862 | €3,083 | +€220 | +7.7% |
| Gross operating margin | 9900 | -€8,158 | -€6,454 | +€1,704 | +20.9% |
| Operating profit (loss) | 9901 | -€31,432 | -€29,666 | +€1,765 | +5.6% |
| Financial income | 75/76B | €6 | €0 | -€6 | -100% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€31,472 | -€29,713 | +€1,759 | +5.6% |
| Transfer from deferred taxes | 780 | €3,078 | €3,011 | -€67 | -2.2% |
| Profit (loss) for the period | 9904 | -€28,394 | -€26,702 | +€1,692 | +6.0% |
| Transfer from tax-exempt reserves | 789 | €9,234 | €9,032 | -€202 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,160 | -€17,670 | +€1,490 | +7.8% |
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 21 October 2026 via checked.be.