AT-VISION: 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.
AT-VISION
Largest movements
- Receivables within one year -€38,119
down €38,119 (-24.7%), from €154,369 to €116,250
of which Other amounts receivable: -€36,735
- Cash -€18,039
down €18,039 (-99.9%), from €18,063 to €25
mainly Contributions, distributions and other (-€22,847) and Net result for the year (-€20,658)
- Profit (loss) carried forward -€35,630
down €35,630, from €15,902 to -€19,728
- Tax, wage and social debts -€10,792
down €10,792 (-85.5%), from €12,616 to €1,823
- Reserves -€7,874
down €7,874 (-6.5%), from €121,947 to €114,072
of which Distributable reserves: -€7,874
- Trade debts -€2,230
down €2,230 (-59.5%), from €3,746 to €1,515
- Gross operating margin -€20,875
down €20,875 (-939.9%), from -€2,221 to -€23,096
- Financial income +€6,604
new in 2025: €6,604
- Other operating charges +€2,097
new in 2025: €2,097
- Financial charges +€1,738
up €1,738 (+1215.2%), from €143 to €1,881
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 | €172,802 | €116,275 | -€56,527 | -32.7% |
| Fixed assets | 21/28 | €370 | - | -€370 | |
| Tangible fixed assets | 22/27 | €370 | - | -€370 | |
| Furniture and vehicles | 24 | €370 | - | -€370 | |
| Current assets | 29/58 | €172,432 | €116,275 | -€56,157 | -32.6% |
| Amounts receivable within one year | 40/41 | €154,369 | €116,250 | -€38,119 | -24.7% |
| Trade receivables | 40 | €1,384 | - | -€1,384 | |
| Other amounts receivable | 41 | €152,985 | €116,250 | -€36,735 | -24.0% |
| Cash at bank and in hand | 54/58 | €18,063 | €25 | -€18,039 | -99.9% |
| Total equity and liabilities | 10/49 | €172,802 | €116,275 | -€56,527 | -32.7% |
| Equity | 10/15 | €156,441 | €112,936 | -€43,505 | -27.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €121,947 | €114,072 | -€7,874 | -6.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €120,088 | €112,213 | -€7,874 | -6.6% |
| Profit (loss) carried forward | 14 | €15,902 | -€19,728 | -€35,630 | |
| Amounts payable | 17/49 | €16,361 | €3,339 | -€13,023 | -79.6% |
| Amounts payable within one year | 42/48 | €16,361 | €3,339 | -€13,023 | -79.6% |
| Trade debts | 44 | €3,746 | €1,515 | -€2,230 | -59.5% |
| Suppliers | 440/4 | €3,746 | €1,515 | -€2,230 | -59.5% |
| Taxes, remuneration and social security | 45 | €12,616 | €1,823 | -€10,792 | -85.5% |
| Taxes | 450/3 | €12,616 | €1,823 | -€10,792 | -85.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €185 | €185 | = | 0.0% |
| Other operating charges | 640/8 | - | €2,097 | +€2,097 | |
| Gross operating margin | 9900 | -€2,221 | -€23,096 | -€20,875 | -939.9% |
| Operating profit (loss) | 9901 | -€2,406 | -€25,378 | -€22,972 | -954.8% |
| Financial income | 75/76B | - | €6,604 | +€6,604 | |
| Recurring financial income | 75 | - | €6,604 | +€6,604 | |
| Financial charges | 65/66B | €143 | €1,881 | +€1,738 | +1215.2% |
| Recurring financial charges | 65 | €143 | €1,881 | +€1,738 | +1215.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,549 | -€20,655 | -€18,106 | -710.3% |
| Income taxes | 67/77 | - | €3 | +€3 | |
| Profit (loss) for the period | 9904 | -€2,549 | -€20,658 | -€18,109 | -710.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,549 | -€20,658 | -€18,109 | -710.4% |
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 5 October 2026 via checked.be.