Atelier Ensemble Architects: 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 Ensemble Architects
Largest movements
- Receivables within one year +€6,188
up €6,188 (+52.6%), from €11,771 to €17,959
- Cash -€2,132
down €2,132 (-96.8%), from €2,202 to €70
mainly Net result for the year (-€9,792) and Receivables within one year (-€6,188)
- Tangible fixed assets -€983
down €983 (-38.2%), from €2,574 to €1,590
- Other debts +€13,187
up €13,187 (+137%), from €9,659 to €22,846
- Profit (loss) carried forward -€9,792
down €9,792 (-130%), from -€7,517 to -€17,309
- Tax, wage and social debts -€1,133
down €1,133 (-34.4%), from €3,290 to €2,157
- Trade debts +€827
up €827 (+63.1%), from €1,311 to €2,138
- Gross operating margin +€6,949
up €6,949 (+47.2%), from -€14,727 to -€7,778
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 | €19,143 | €22,232 | +€3,089 | +16.1% |
| Fixed assets | 21/28 | €2,574 | €1,590 | -€983 | -38.2% |
| Tangible fixed assets | 22/27 | €2,574 | €1,590 | -€983 | -38.2% |
| Furniture and vehicles | 24 | €2,574 | €1,590 | -€983 | -38.2% |
| Current assets | 29/58 | €16,570 | €20,642 | +€4,072 | +24.6% |
| Amounts receivable within one year | 40/41 | €11,771 | €17,959 | +€6,188 | +52.6% |
| Trade receivables | 40 | €11,771 | €17,959 | +€6,188 | +52.6% |
| Cash at bank and in hand | 54/58 | €2,202 | €70 | -€2,132 | -96.8% |
| Deferred charges and accrued income | 490/1 | €2,597 | €2,613 | +€16 | +0.6% |
| Total equity and liabilities | 10/49 | €19,143 | €22,232 | +€3,089 | +16.1% |
| Equity | 10/15 | €4,883 | -€4,909 | -€9,792 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,517 | -€17,309 | -€9,792 | -130% |
| Amounts payable | 17/49 | €14,260 | €27,141 | +€12,881 | +90.3% |
| Amounts payable within one year | 42/48 | €14,260 | €27,141 | +€12,881 | +90.3% |
| Trade debts | 44 | €1,311 | €2,138 | +€827 | +63.1% |
| Suppliers | 440/4 | €1,311 | €2,138 | +€827 | +63.1% |
| Taxes, remuneration and social security | 45 | €3,290 | €2,157 | -€1,133 | -34.4% |
| Taxes | 450/3 | €3,290 | €2,157 | -€1,133 | -34.4% |
| Other amounts payable | 47/48 | €9,659 | €22,846 | +€13,187 | +137% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €983 | €983 | = | 0.0% |
| Other operating charges | 640/8 | €803 | €829 | +€26 | +3.3% |
| Gross operating margin | 9900 | -€14,727 | -€7,778 | +€6,949 | +47.2% |
| Operating profit (loss) | 9901 | -€16,513 | -€9,591 | +€6,923 | +41.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €54 | €60 | +€6 | +11.7% |
| Recurring financial charges | 65 | €54 | €60 | +€6 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,567 | -€9,651 | +€6,916 | +41.7% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€16,706 | -€9,792 | +€6,914 | +41.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,706 | -€9,792 | +€6,914 | +41.4% |
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 31 October 2026 via checked.be.