Atelier 58E: 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.
Atelier 58E
Largest movements
- Cash -€13,754
down €13,754 (-48.0%), from €28,670 to €14,916
mainly Net result for the year (-€14,846) and Tax, wage and social debts (-€3,560)
- Tangible fixed assets -€3,351
down €3,351 (-69.1%), from €4,847 to €1,495
- Profit (loss) carried forward -€14,846
down €14,846 (-1315.0%), from -€1,129 to -€15,975
- Tax, wage and social debts -€3,560
down €3,560 (-81.8%), from €4,355 to €795
of which Remuneration and social security: -€2,000
- Other debts +€1,215
up €1,215 (+14.0%), from €8,696 to €9,912
- Gross operating margin -€12,977
down €12,977, from €1,560 to -€11,417
- Depreciation -€4,018
down €4,018 (-54.5%), from €7,369 to €3,351
- Other operating charges -€774
no longer reported in 2025 (was €774)
- Taxes -€357
no longer reported in 2025 (was €357)
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 | €44,227 | €26,827 | -€17,400 | -39.3% |
| Fixed assets | 21/28 | €4,847 | €1,495 | -€3,351 | -69.1% |
| Tangible fixed assets | 22/27 | €4,847 | €1,495 | -€3,351 | -69.1% |
| Plant, machinery and equipment | 23 | €4,847 | €1,495 | -€3,351 | -69.1% |
| Current assets | 29/58 | €39,380 | €25,331 | -€14,049 | -35.7% |
| Stocks and contracts in progress | 3 | €10,710 | €10,416 | -€294 | -2.7% |
| Stocks | 30/36 | €10,710 | €10,416 | -€294 | -2.7% |
| Cash at bank and in hand | 54/58 | €28,670 | €14,916 | -€13,754 | -48.0% |
| Total equity and liabilities | 10/49 | €44,227 | €26,827 | -€17,400 | -39.3% |
| Equity | 10/15 | €26,371 | €11,525 | -€14,846 | -56.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,129 | -€15,975 | -€14,846 | -1315.0% |
| Amounts payable | 17/49 | €17,856 | €15,301 | -€2,554 | -14.3% |
| Amounts payable within one year | 42/48 | €17,856 | €15,301 | -€2,554 | -14.3% |
| Trade debts | 44 | €4,804 | €4,595 | -€209 | -4.4% |
| Suppliers | 440/4 | €4,804 | €4,595 | -€209 | -4.4% |
| Taxes, remuneration and social security | 45 | €4,355 | €795 | -€3,560 | -81.8% |
| Taxes | 450/3 | €2,355 | €795 | -€1,560 | -66.3% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €8,696 | €9,912 | +€1,215 | +14.0% |
| Non-recurring operating income | 76A | €287 | - | -€287 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,369 | €3,351 | -€4,018 | -54.5% |
| Other operating charges | 640/8 | €774 | - | -€774 | |
| Non-recurring operating charges | 66A | €367 | - | -€367 | |
| Gross operating margin | 9900 | €1,560 | -€11,417 | -€12,977 | |
| Operating profit (loss) | 9901 | -€6,951 | -€14,768 | -€7,818 | -112.5% |
| Financial income | 75/76B | €6 | €7 | +€2 | +26.2% |
| Recurring financial income | 75 | €6 | €7 | +€2 | +26.2% |
| Financial charges | 65/66B | €73 | €85 | +€11 | +15.5% |
| Recurring financial charges | 65 | €73 | €85 | +€11 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,018 | -€14,846 | -€7,827 | -111.5% |
| Income taxes | 67/77 | €357 | - | -€357 | |
| Profit (loss) for the period | 9904 | -€7,376 | -€14,846 | -€7,470 | -101.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,376 | -€14,846 | -€7,470 | -101.3% |
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 10 October 2026 via checked.be.