ATELIER AMF: what changed
What changed
ATELIER AMF
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
-€108,807
2024 · €98,257-€207,064
Equity
-€310,069
2024 · -€201,263-€108,807
Cash
-
not filed
Balance sheet total
€3,967
2024 · €344,369-€340,403
Largest movements
Assets
- Receivables within one year -€340,454
down €340,454 (-99.6%), from €341,845 to €1,391
of which Other amounts receivable: -€321,180
Equity and liabilities
- Trade debts -€375,638
down €375,638 (-97.8%), from €384,113 to €8,475
- Other debts +€150,416
up €150,416 (+105%), from €142,643 to €293,059
- Profit (loss) carried forward -€108,807
down €108,807 (-49.5%), from -€219,965 to -€328,772
- Tax, wage and social debts -€4,005
down €4,005 (-25.1%), from €15,926 to €11,921
Income statement
- Gross operating margin -€47,485
down €47,485 (-47.5%), from €99,906 to €52,420
- Other operating charges +€7,036
up €7,036 (+1,706%), from €413 to €7,449
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
€98,257
Gross operating margin
-€47,485
Depreciation
-€219
Other operating charges
-€7,036
Other operating items
-€151,860
Financial income
-€385
Financial charges
-€78
Result 2025
-€108,807
lowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €344,369 | €3,967 | -€340,403 | -98.8% |
| Fixed assets | 21/28 | €2,524 | €2,576 | +€52 | +2.1% |
| Tangible fixed assets | 22/27 | €951 | €1,003 | +€52 | +5.4% |
| Furniture and vehicles | 24 | €951 | €1,003 | +€52 | +5.4% |
| Financial fixed assets | 28 | €1,573 | €1,573 | = | 0.0% |
| Current assets | 29/58 | €341,845 | €1,391 | -€340,454 | -99.6% |
| Amounts receivable within one year | 40/41 | €341,845 | €1,391 | -€340,454 | -99.6% |
| Trade receivables | 40 | €19,275 | €0 | -€19,275 | -100% |
| Other amounts receivable | 41 | €322,570 | €1,391 | -€321,180 | -99.6% |
| Total equity and liabilities | 10/49 | €344,369 | €3,967 | -€340,403 | -98.8% |
| Equity | 10/15 | -€201,263 | -€310,069 | -€108,807 | -54.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €102 | €102 | = | 0.0% |
| Non-distributable reserves | 130/1 | €102 | €102 | = | 0.0% |
| Reserves not available under the articles | 1311 | €102 | €102 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,965 | -€328,772 | -€108,807 | -49.5% |
| Amounts payable | 17/49 | €545,632 | €314,036 | -€231,596 | -42.4% |
| Amounts payable within one year | 42/48 | €545,632 | €314,036 | -€231,596 | -42.4% |
| Financial debts | 43 | €2,950 | €581 | -€2,369 | -80.3% |
| Credit institutions | 430/8 | €2,950 | €581 | -€2,369 | -80.3% |
| Trade debts | 44 | €384,113 | €8,475 | -€375,638 | -97.8% |
| Suppliers | 440/4 | €384,113 | €8,475 | -€375,638 | -97.8% |
| Taxes, remuneration and social security | 45 | €15,926 | €11,921 | -€4,005 | -25.1% |
| Taxes | 450/3 | €15,926 | €11,921 | -€4,005 | -25.1% |
| Other amounts payable | 47/48 | €142,643 | €293,059 | +€150,416 | +105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €263 | €482 | +€219 | +83.1% |
| Other operating charges | 640/8 | €413 | €7,449 | +€7,036 | +1,706% |
| Non-recurring operating charges | 66A | - | €151,860 | +€151,860 | |
| Gross operating margin | 9900 | €99,906 | €52,420 | -€47,485 | -47.5% |
| Operating profit (loss) | 9901 | €99,230 | -€107,371 | -€206,600 | |
| Financial income | 75/76B | €385 | - | -€385 | |
| Recurring financial income | 75 | €385 | - | -€385 | |
| Financial charges | 65/66B | €1,358 | €1,436 | +€78 | +5.8% |
| Recurring financial charges | 65 | €1,358 | €1,436 | +€78 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €98,257 | -€108,807 | -€207,064 | |
| Profit (loss) for the period | 9904 | €98,257 | -€108,807 | -€207,064 | |
| Profit (loss) for the period to be appropriated | 9905 | €98,257 | -€108,807 | -€207,064 |
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 1 November 2026 via checked.be.