Atech Architecten: 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.
Atech Architecten
Largest movements
- Receivables within one year +€54,510
up €54,510 (+96.7%), from €56,364 to €110,873
of which Other amounts receivable: +€37,241
- Tangible fixed assets -€11,019
down €11,019 (-32.3%), from €34,085 to €23,066
of which Leasing and similar rights: -€25,560
- Cash +€4,453
up €4,453 (+4.0%), from €111,322 to €115,775
mainly Net result for the year (+€33,124) and Tax, wage and social debts (+€21,996)
- Financial fixed assets -€3,540
down €3,540 (-44.8%), from €7,900 to €4,360
- Reserves +€33,124
up €33,124 (+15.9%), from €208,897 to €242,022
- Tax, wage and social debts +€21,996
up €21,996 (+157.9%), from €13,927 to €35,922
- Current portion of long-term debt -€13,478
down €13,478 (-100.0%), from €13,478 to €0
- Trade debts +€4,205
up €4,205 (+118.5%), from €3,549 to €7,754
- Gross operating margin +€15,526
up €15,526 (+30.0%), from €51,669 to €67,196
- Taxes +€5,683
up €5,683 (+68.3%), from €8,326 to €14,009
- Financial income +€2,453
up €2,453 (+5070.6%), from €48 to €2,501
- Other operating charges -€1,435
down €1,435 (-33.5%), from €4,288 to €2,854
- Staff costs -€1,411
down €1,411 (-60.0%), from €2,354 to €942
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 | €258,850 | €304,298 | +€45,448 | +17.6% |
| Fixed assets | 21/28 | €41,985 | €27,426 | -€14,559 | -34.7% |
| Tangible fixed assets | 22/27 | €34,085 | €23,066 | -€11,019 | -32.3% |
| Plant, machinery and equipment | 23 | €7,779 | €7,022 | -€757 | -9.7% |
| Furniture and vehicles | 24 | €746 | €15,084 | +€14,338 | +1920.9% |
| Leasing and similar rights | 25 | €25,560 | €0 | -€25,560 | -100.0% |
| Other tangible fixed assets | 26 | - | €960 | +€960 | |
| Financial fixed assets | 28 | €7,900 | €4,360 | -€3,540 | -44.8% |
| Current assets | 29/58 | €216,864 | €276,872 | +€60,008 | +27.7% |
| Amounts receivable within one year | 40/41 | €56,364 | €110,873 | +€54,510 | +96.7% |
| Trade receivables | 40 | €27,462 | €44,731 | +€17,269 | +62.9% |
| Other amounts receivable | 41 | €28,902 | €66,142 | +€37,241 | +128.9% |
| Current investments | 50/53 | €49,178 | €49,178 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €111,322 | €115,775 | +€4,453 | +4.0% |
| Deferred charges and accrued income | 490/1 | - | €1,045 | +€1,045 | |
| Total equity and liabilities | 10/49 | €258,850 | €304,298 | +€45,448 | +17.6% |
| Equity | 10/15 | €227,497 | €260,622 | +€33,124 | +14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €208,897 | €242,022 | +€33,124 | +15.9% |
| Distributable reserves | 133 | €208,897 | €242,022 | +€33,124 | +15.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,352 | €43,676 | +€12,324 | +39.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €31,352 | €43,676 | +€12,324 | +39.3% |
| Current portion of amounts payable after more than one year | 42 | €13,478 | €0 | -€13,478 | -100.0% |
| Trade debts | 44 | €3,549 | €7,754 | +€4,205 | +118.5% |
| Suppliers | 440/4 | €3,549 | €7,754 | +€4,205 | +118.5% |
| Taxes, remuneration and social security | 45 | €13,927 | €35,922 | +€21,996 | +157.9% |
| Taxes | 450/3 | €13,927 | €35,922 | +€21,996 | +157.9% |
| Other amounts payable | 47/48 | €398 | €0 | -€398 | -100.0% |
| Remuneration, social security and pensions | 62 | €2,354 | €942 | -€1,411 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,521 | €18,566 | -€955 | -4.9% |
| Other operating charges | 640/8 | €4,288 | €2,854 | -€1,435 | -33.5% |
| Gross operating margin | 9900 | €51,669 | €67,196 | +€15,526 | +30.0% |
| Operating profit (loss) | 9901 | €25,506 | €44,834 | +€19,328 | +75.8% |
| Financial income | 75/76B | €48 | €2,501 | +€2,453 | +5070.6% |
| Recurring financial income | 75 | €48 | €2,501 | +€2,453 | +5070.6% |
| Financial charges | 65/66B | €371 | €201 | -€170 | -45.8% |
| Recurring financial charges | 65 | €371 | €201 | -€170 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | €25,183 | €47,133 | +€21,950 | +87.2% |
| Income taxes | 67/77 | €8,326 | €14,009 | +€5,683 | +68.3% |
| Profit (loss) for the period | 9904 | €16,857 | €33,124 | +€16,267 | +96.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,857 | €33,124 | +€16,267 | +96.5% |
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 11 October 2026 via checked.be.