Atelier BLX: 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 BLX
Largest movements
- Receivables within one year +€15,851
up €15,851 (+129%), from €12,242 to €28,092
of which Trade receivables: +€18,626
- Cash -€8,086
down €8,086 (-12.2%), from €66,141 to €58,055
mainly Receivables within one year (-€15,851) and Other debts (-€12,346)
- Tangible fixed assets +€2,754
up €2,754 (+219%), from €1,258 to €4,012
of which Plant, machinery and equipment: +€3,122
- Reserves +€20,956
up €20,956 (+37.7%), from €55,659 to €76,615
- Other debts -€12,346
down €12,346 (-97.2%), from €12,708 to €362
- Trade debts +€1,199
up €1,199 (+14.8%), from €8,106 to €9,305
- Tax, wage and social debts +€992
up €992 (+21.0%), from €4,724 to €5,716
of which Remuneration and social security: +€4,382
- Gross operating margin +€31,212
up €31,212 (+98.9%), from €31,553 to €62,765
- Staff costs +€25,244
up €25,244 (+268%), from €9,434 to €34,678
- Depreciation -€10,065
down €10,065 (-86.6%), from €11,618 to €1,553
- Taxes +€2,985
up €2,985 (+134%), from €2,228 to €5,213
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.
Derived cash bridge
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 | €84,109 | €94,643 | +€10,535 | +12.5% |
| Fixed assets | 21/28 | €1,258 | €4,012 | +€2,754 | +219% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,258 | €4,012 | +€2,754 | +219% |
| Plant, machinery and equipment | 23 | €0 | €3,122 | +€3,122 | |
| Furniture and vehicles | 24 | €1,258 | €890 | -€368 | -29.2% |
| Current assets | 29/58 | €82,851 | €90,631 | +€7,780 | +9.4% |
| Amounts receivable within one year | 40/41 | €12,242 | €28,092 | +€15,851 | +129% |
| Trade receivables | 40 | €9,467 | €28,092 | +€18,626 | +197% |
| Other amounts receivable | 41 | €2,775 | €0 | -€2,775 | -100% |
| Cash at bank and in hand | 54/58 | €66,141 | €58,055 | -€8,086 | -12.2% |
| Deferred charges and accrued income | 490/1 | €4,468 | €4,484 | +€15 | +0.3% |
| Total equity and liabilities | 10/49 | €84,109 | €94,643 | +€10,535 | +12.5% |
| Equity | 10/15 | €58,159 | €79,115 | +€20,956 | +36.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €55,659 | €76,615 | +€20,956 | +37.7% |
| Distributable reserves | 133 | €55,659 | €76,615 | +€20,956 | +37.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €25,950 | €15,529 | -€10,421 | -40.2% |
| Amounts payable within one year | 42/48 | €25,538 | €15,383 | -€10,155 | -39.8% |
| Trade debts | 44 | €8,106 | €9,305 | +€1,199 | +14.8% |
| Suppliers | 440/4 | €8,106 | €9,305 | +€1,199 | +14.8% |
| Taxes, remuneration and social security | 45 | €4,724 | €5,716 | +€992 | +21.0% |
| Taxes | 450/3 | €3,676 | €286 | -€3,390 | -92.2% |
| Remuneration and social security | 454/9 | €1,048 | €5,431 | +€4,382 | +418% |
| Other amounts payable | 47/48 | €12,708 | €362 | -€12,346 | -97.2% |
| Accrued charges and deferred income | 492/3 | €412 | €146 | -€266 | -64.6% |
| Remuneration, social security and pensions | 62 | €9,434 | €34,678 | +€25,244 | +268% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,618 | €1,553 | -€10,065 | -86.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €31,553 | €62,765 | +€31,212 | +98.9% |
| Operating profit (loss) | 9901 | €9,996 | €26,014 | +€16,018 | +160% |
| Financial income | 75/76B | €10 | €338 | +€328 | +3,330% |
| Recurring financial income | 75 | €10 | €338 | +€328 | +3,330% |
| Financial charges | 65/66B | €137 | €182 | +€45 | +32.9% |
| Recurring financial charges | 65 | €137 | €182 | +€45 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | €9,869 | €26,169 | +€16,300 | +165% |
| Income taxes | 67/77 | €2,228 | €5,213 | +€2,985 | +134% |
| Profit (loss) for the period | 9904 | €7,641 | €20,956 | +€13,315 | +174% |
| Profit (loss) for the period to be appropriated | 9905 | €7,641 | €20,956 | +€13,315 | +174% |
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 30 October 2026 via checked.be.