ATELIER 1661: what changed
What changed
ATELIER 1661
NACE 55.204, Guest rooms (bed and breakfast)
filed annual accounts (NBB)
Net result for the year
-€4,871
2024 · -€3,544-€1,327
Equity
-€17,018
2024 · -€12,147-€4,871
Cash
€52
2024 · €36+€16
Balance sheet total
€24,355
2024 · €10,723+€13,632
Largest movements
Assets
- Tangible fixed assets +€6,977
up €6,977 (+65.9%), from €10,581 to €17,559
of which Furniture and vehicles: +€6,977
- Stocks and contracts +€6,549
new in 2025: €6,549
Equity and liabilities
- Other debts +€17,900
up €17,900 (+81.6%), from €21,939 to €39,839
- Profit (loss) carried forward -€4,871
down €4,871 (-33.3%), from -€14,647 to -€19,518
- Accrued charges and deferred income +€450
up €450 (+55.8%), from €806 to €1,256
Income statement
- Gross operating margin -€906
down €906 (-30.8%), from -€2,939 to -€3,845
- Other operating charges +€400
new in 2025: €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,544
Gross operating margin
-€906
Other operating charges
-€400
Financial income
+€0
Financial charges
-€21
Result 2025
-€4,871
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,994
Investment
-€6,977
Financing
€0
Cash 2024
€36
From operations (derived)
+€6,994
Net result for the year
-€4,871
Stocks and contracts
-€6,549
Receivables within one year
-€88
Trade debts
+€153
Other debts
+€17,900
Accrued charges and deferred income
+€450
Investment (derived)
-€6,977
Investment in fixed assets (net)
-€6,977
Cash 2025
€52
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,723 | €24,355 | +€13,632 | +127% |
| Fixed assets | 21/28 | €10,581 | €17,559 | +€6,977 | +65.9% |
| Tangible fixed assets | 22/27 | €10,581 | €17,559 | +€6,977 | +65.9% |
| Furniture and vehicles | 24 | - | €6,977 | +€6,977 | |
| Other tangible fixed assets | 26 | €10,581 | €10,581 | = | 0.0% |
| Current assets | 29/58 | €142 | €6,796 | +€6,654 | +4,699% |
| Stocks and contracts in progress | 3 | - | €6,549 | +€6,549 | |
| Stocks | 30/36 | - | €6,549 | +€6,549 | |
| Amounts receivable within one year | 40/41 | €106 | €194 | +€88 | +83.5% |
| Other amounts receivable | 41 | €106 | €194 | +€88 | +83.5% |
| Cash at bank and in hand | 54/58 | €36 | €52 | +€16 | +45.4% |
| Total equity and liabilities | 10/49 | €10,723 | €24,355 | +€13,632 | +127% |
| Equity | 10/15 | -€12,147 | -€17,018 | -€4,871 | -40.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,647 | -€19,518 | -€4,871 | -33.3% |
| Amounts payable | 17/49 | €22,870 | €41,373 | +€18,503 | +80.9% |
| Amounts payable within one year | 42/48 | €22,064 | €40,116 | +€18,053 | +81.8% |
| Trade debts | 44 | €125 | €277 | +€153 | +122% |
| Suppliers | 440/4 | €125 | €277 | +€153 | +122% |
| Other amounts payable | 47/48 | €21,939 | €39,839 | +€17,900 | +81.6% |
| Accrued charges and deferred income | 492/3 | €806 | €1,256 | +€450 | +55.8% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€2,939 | -€3,845 | -€906 | -30.8% |
| Operating profit (loss) | 9901 | -€2,939 | -€4,244 | -€1,306 | -44.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €605 | €627 | +€21 | +3.5% |
| Recurring financial charges | 65 | €605 | €627 | +€21 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,544 | -€4,871 | -€1,327 | -37.4% |
| Profit (loss) for the period | 9904 | -€3,544 | -€4,871 | -€1,327 | -37.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,544 | -€4,871 | -€1,327 | -37.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.