Atelier cartographique: 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 cartographique
Largest movements
- Receivables within one year +€128,733
up €128,733 (+266%), from €48,467 to €177,201
of which Trade receivables: +€67,669
- Financial fixed assets +€11,840
up €11,840 (+537%), from €2,205 to €14,045
- Tangible fixed assets +€5,853
new in 2025: €5,853
- Cash +€3,611
up €3,611 (+145%), from €2,485 to €6,096
mainly Accrued charges and deferred income (+€127,141) and Net result for the year (+€14,151)
- Accrued charges and deferred income +€127,141
up €127,141 (+687%), from €18,515 to €145,656
- Profit (loss) carried forward +€14,151
up €14,151 (+277%), from €5,108 to €19,259
- Tax, wage and social debts +€7,546
up €7,546 (+37.2%), from €20,286 to €27,832
of which Taxes: +€7,688
- Trade debts +€5,147
up €5,147 (+188%), from €2,744 to €7,891
- Current portion of long-term debt -€5,000
no longer reported in 2025 (was €5,000)
- Gross operating margin +€8,742
up €8,742 (+69.8%), from €12,528 to €21,270
- Taxes +€3,823
up €3,823 (+228%), from €1,676 to €5,499
- Financial charges -€486
down €486 (-69.1%), from €702 to €217
- Other operating charges -€335
down €335 (-43.1%), from €778 to €442
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 | €59,001 | €209,335 | +€150,334 | +255% |
| Fixed assets | 21/28 | €8,046 | €24,015 | +€15,968 | +198% |
| Intangible fixed assets | 21 | €5,841 | €4,116 | -€1,725 | -29.5% |
| Tangible fixed assets | 22/27 | - | €5,853 | +€5,853 | |
| Plant, machinery and equipment | 23 | - | €5,853 | +€5,853 | |
| Financial fixed assets | 28 | €2,205 | €14,045 | +€11,840 | +537% |
| Current assets | 29/58 | €50,954 | €185,320 | +€134,366 | +264% |
| Amounts receivable within one year | 40/41 | €48,467 | €177,201 | +€128,733 | +266% |
| Trade receivables | 40 | €48,467 | €116,137 | +€67,669 | +140% |
| Other amounts receivable | 41 | - | €61,064 | +€61,064 | |
| Cash at bank and in hand | 54/58 | €2,485 | €6,096 | +€3,611 | +145% |
| Deferred charges and accrued income | 490/1 | €2 | €2,024 | +€2,022 | +106,418% |
| Total equity and liabilities | 10/49 | €59,001 | €209,335 | +€150,334 | +255% |
| Equity | 10/15 | €12,456 | €26,107 | +€13,651 | +110% |
| Contributions | 10/11 | €3,500 | €4,000 | +€500 | +14.3% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,108 | €19,259 | +€14,151 | +277% |
| Investment grants | 15 | €3,548 | €2,548 | -€1,000 | -28.2% |
| Amounts payable | 17/49 | €46,545 | €183,229 | +€136,684 | +294% |
| Amounts payable after more than one year | 17 | - | €1,850 | +€1,850 | |
| Other amounts payable | 178/9 | - | €1,850 | +€1,850 | |
| Amounts payable within one year | 42/48 | €28,030 | €35,723 | +€7,693 | +27.4% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | - | -€5,000 | |
| Trade debts | 44 | €2,744 | €7,891 | +€5,147 | +188% |
| Suppliers | 440/4 | €2,744 | €7,891 | +€5,147 | +188% |
| Taxes, remuneration and social security | 45 | €20,286 | €27,832 | +€7,546 | +37.2% |
| Taxes | 450/3 | €18,329 | €26,017 | +€7,688 | +41.9% |
| Remuneration and social security | 454/9 | €1,956 | €1,815 | -€141 | -7.2% |
| Accrued charges and deferred income | 492/3 | €18,515 | €145,656 | +€127,141 | +687% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,725 | €1,779 | +€54 | +3.2% |
| Other operating charges | 640/8 | €778 | €442 | -€335 | -43.1% |
| Non-recurring operating charges | 66A | - | €183 | +€183 | |
| Gross operating margin | 9900 | €12,528 | €21,270 | +€8,742 | +69.8% |
| Operating profit (loss) | 9901 | €10,025 | €18,866 | +€8,840 | +88.2% |
| Financial income | 75/76B | €1,002 | €1,001 | -€1 | -0.1% |
| Recurring financial income | 75 | €1,002 | €1,001 | -€1 | -0.1% |
| Financial charges | 65/66B | €702 | €217 | -€486 | -69.1% |
| Recurring financial charges | 65 | €702 | €217 | -€486 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | €10,325 | €19,650 | +€9,325 | +90.3% |
| Income taxes | 67/77 | €1,676 | €5,499 | +€3,823 | +228% |
| Profit (loss) for the period | 9904 | €8,649 | €14,151 | +€5,502 | +63.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,649 | €14,151 | +€5,502 | +63.6% |
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 29 October 2026 via checked.be.