AT Solutions: 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 Solutions
Largest movements
- Tangible fixed assets +€207,057
up €207,057 (+89.4%), from €231,528 to €438,584
of which Leasing and similar rights: +€150,834
- Cash -€108,343
down €108,343 (-67.5%), from €160,394 to €52,051
mainly Investment in fixed assets (net) (-€398,542) and Contributions, distributions and other (-€100,000)
- Financial fixed assets +€70,000
up €70,000 (+87.4%), from €80,135 to €150,135
- Receivables within one year -€31,940
down €31,940 (-14.5%), from €220,497 to €188,557
of which Other amounts receivable: -€86,639
- Other debts +€103,869
up €103,869 (+546.9%), from €18,994 to €122,863
- Trade debts +€73,095
up €73,095 (+43.2%), from €169,189 to €242,284
- Debts after one year +€69,364
up €69,364 (+30.8%), from €225,360 to €294,724
of which Financial debts: +€69,364
- Profit (loss) carried forward -€63,127
down €63,127 (-81.1%), from €77,823 to €14,697
- Accrued charges and deferred income -€42,281
down €42,281 (-92.0%), from €45,945 to €3,664
- Gross operating margin +€50,683
up €50,683 (+14.0%), from €361,989 to €412,672
- Staff costs +€42,803
up €42,803 (+23.2%), from €184,688 to €227,491
- Depreciation +€28,451
up €28,451 (+32.4%), from €87,775 to €116,226
- Write-downs -€8,207
no longer reported in 2025 (was €8,207)
- Taxes -€6,240
down €6,240 (-43.7%), from €14,268 to €8,028
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.
Cash bridge derived
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 | €715,012 | €863,129 | +€148,118 | +20.7% |
| Fixed assets | 21/28 | €311,663 | €593,979 | +€282,317 | +90.6% |
| Intangible fixed assets | 21 | €0 | €5,260 | +€5,260 | |
| Tangible fixed assets | 22/27 | €231,528 | €438,584 | +€207,057 | +89.4% |
| Plant, machinery and equipment | 23 | €86,670 | €135,314 | +€48,643 | +56.1% |
| Furniture and vehicles | 24 | €143,873 | €121,326 | -€22,547 | -15.7% |
| Leasing and similar rights | 25 | - | €150,834 | +€150,834 | |
| Other tangible fixed assets | 26 | €984 | €31,111 | +€30,127 | +3062.4% |
| Financial fixed assets | 28 | €80,135 | €150,135 | +€70,000 | +87.4% |
| Current assets | 29/58 | €403,349 | €269,150 | -€134,199 | -33.3% |
| Stocks and contracts in progress | 3 | €9,012 | €9,438 | +€426 | +4.7% |
| Stocks | 30/36 | €9,012 | €9,438 | +€426 | +4.7% |
| Amounts receivable within one year | 40/41 | €220,497 | €188,557 | -€31,940 | -14.5% |
| Trade receivables | 40 | €110,662 | €165,361 | +€54,699 | +49.4% |
| Other amounts receivable | 41 | €109,835 | €23,196 | -€86,639 | -78.9% |
| Cash at bank and in hand | 54/58 | €160,394 | €52,051 | -€108,343 | -67.5% |
| Deferred charges and accrued income | 490/1 | €13,446 | €19,103 | +€5,657 | +42.1% |
| Total equity and liabilities | 10/49 | €715,012 | €863,129 | +€148,118 | +20.7% |
| Equity | 10/15 | €96,579 | €33,452 | -€63,127 | -65.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €155 | €155 | = | 0.0% |
| Distributable reserves | 133 | €155 | €155 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,823 | €14,697 | -€63,127 | -81.1% |
| Amounts payable | 17/49 | €618,433 | €829,677 | +€211,244 | +34.2% |
| Amounts payable after more than one year | 17 | €225,360 | €294,724 | +€69,364 | +30.8% |
| Financial debts | 170/4 | €225,360 | €294,724 | +€69,364 | +30.8% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €347,128 | €531,289 | +€184,161 | +53.1% |
| Current portion of amounts payable after more than one year | 42 | €94,617 | €109,725 | +€15,108 | +16.0% |
| Trade debts | 44 | €169,189 | €242,284 | +€73,095 | +43.2% |
| Suppliers | 440/4 | €169,189 | €242,284 | +€73,095 | +43.2% |
| Taxes, remuneration and social security | 45 | €64,328 | €56,417 | -€7,911 | -12.3% |
| Taxes | 450/3 | €40,725 | €24,759 | -€15,966 | -39.2% |
| Remuneration and social security | 454/9 | €23,603 | €31,658 | +€8,055 | +34.1% |
| Other amounts payable | 47/48 | €18,994 | €122,863 | +€103,869 | +546.9% |
| Accrued charges and deferred income | 492/3 | €45,945 | €3,664 | -€42,281 | -92.0% |
| Non-recurring operating income | 76A | €2,408 | €7,981 | +€5,573 | +231.4% |
| Remuneration, social security and pensions | 62 | €184,688 | €227,491 | +€42,803 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,775 | €116,226 | +€28,451 | +32.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,207 | - | -€8,207 | |
| Other operating charges | 640/8 | €2,211 | €4,601 | +€2,391 | +108.1% |
| Non-recurring operating charges | 66A | €11,735 | - | -€11,735 | |
| Gross operating margin | 9900 | €361,989 | €412,672 | +€50,683 | +14.0% |
| Operating profit (loss) | 9901 | €67,373 | €64,354 | -€3,019 | -4.5% |
| Financial income | 75/76B | €4,332 | €2,337 | -€1,995 | -46.0% |
| Recurring financial income | 75 | €4,332 | €2,337 | -€1,995 | -46.0% |
| Financial charges | 65/66B | €21,436 | €21,790 | +€354 | +1.7% |
| Recurring financial charges | 65 | €21,436 | €21,790 | +€354 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €50,270 | €44,901 | -€5,368 | -10.7% |
| Income taxes | 67/77 | €14,268 | €8,028 | -€6,240 | -43.7% |
| Profit (loss) for the period | 9904 | €36,001 | €36,873 | +€872 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €36,001 | €36,873 | +€872 | +2.4% |
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 9 October 2026 via checked.be.