atelier avondzon: what changed
atelier avondzon
Largest movements
- Receivables after one year +€20,378
new in 2025: €20,378
- Tangible fixed assets +€10,813
up €10,813 (+191%), from €5,666 to €16,479
of which Furniture and vehicles: +€7,113
- Cash +€7,162
up €7,162 (+14.6%), from €49,200 to €56,362
mainly Net result for the year (+€41,283) and Tax, wage and social debts (+€6,325)
- Reserves +€41,283
up €41,283 (+70.4%), from €58,630 to €99,913
- Tax, wage and social debts +€6,325
up €6,325 (+114%), from €5,528 to €11,854
- Current portion of long-term debt -€4,716
no longer reported in 2025 (was €4,716)
- Other debts -€3,492
no longer reported in 2025 (was €3,492)
- Gross operating margin +€20,676
up €20,676 (+44.2%), from €46,796 to €67,472
- Taxes +€5,160
up €5,160 (+34.9%), from €14,772 to €19,933
- Depreciation +€3,647
up €3,647 (+190%), from €1,916 to €5,563
- Financial income +€881
up €881 (+1,258,229%), from €0 to €881
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,928 | €114,266 | +€38,338 | +50.5% |
| Fixed assets | 21/28 | €5,666 | €16,479 | +€10,813 | +191% |
| Tangible fixed assets | 22/27 | €5,666 | €16,479 | +€10,813 | +191% |
| Plant, machinery and equipment | 23 | - | €3,699 | +€3,699 | |
| Furniture and vehicles | 24 | €5,666 | €12,780 | +€7,113 | +126% |
| Current assets | 29/58 | €70,262 | €97,787 | +€27,526 | +39.2% |
| Amounts receivable after more than one year | 29 | - | €20,378 | +€20,378 | |
| Other amounts receivable | 291 | - | €20,378 | +€20,378 | |
| Amounts receivable within one year | 40/41 | €21,062 | €21,048 | -€14 | -0.1% |
| Trade receivables | 40 | €19,992 | €20,820 | +€828 | +4.1% |
| Other amounts receivable | 41 | €1,069 | €228 | -€842 | -78.7% |
| Cash at bank and in hand | 54/58 | €49,200 | €56,362 | +€7,162 | +14.6% |
| Total equity and liabilities | 10/49 | €75,928 | €114,266 | +€38,338 | +50.5% |
| Equity | 10/15 | €61,130 | €102,413 | +€41,283 | +67.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €58,630 | €99,913 | +€41,283 | +70.4% |
| Distributable reserves | 133 | €58,630 | €99,913 | +€41,283 | +70.4% |
| Amounts payable | 17/49 | €14,798 | €11,854 | -€2,945 | -19.9% |
| Amounts payable within one year | 42/48 | €14,798 | €11,854 | -€2,945 | -19.9% |
| Current portion of amounts payable after more than one year | 42 | €4,716 | - | -€4,716 | |
| Trade debts | 44 | €1,062 | - | -€1,062 | |
| Suppliers | 440/4 | €1,062 | - | -€1,062 | |
| Taxes, remuneration and social security | 45 | €5,528 | €11,854 | +€6,325 | +114% |
| Taxes | 450/3 | €5,528 | €11,854 | +€6,325 | +114% |
| Other amounts payable | 47/48 | €3,492 | - | -€3,492 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,916 | €5,563 | +€3,647 | +190% |
| Other operating charges | 640/8 | €141 | €257 | +€116 | +82.6% |
| Non-recurring operating charges | 66A | - | €728 | +€728 | |
| Gross operating margin | 9900 | €46,796 | €67,472 | +€20,676 | +44.2% |
| Operating profit (loss) | 9901 | €44,740 | €60,925 | +€16,185 | +36.2% |
| Financial income | 75/76B | €0 | €881 | +€881 | +1,258,229% |
| Recurring financial income | 75 | €0 | €881 | +€881 | +1,258,229% |
| Financial charges | 65/66B | €47 | €590 | +€543 | +1,168% |
| Recurring financial charges | 65 | €47 | €590 | +€543 | +1,168% |
| Profit (loss) for the period before taxes | 9903 | €44,693 | €61,216 | +€16,523 | +37.0% |
| Income taxes | 67/77 | €14,772 | €19,933 | +€5,160 | +34.9% |
| Profit (loss) for the period | 9904 | €29,921 | €41,283 | +€11,362 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,921 | €41,283 | +€11,362 | +38.0% |
Next steps
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.