Atelier Gent 74: what changed
What changed
Atelier Gent 74
NACE 66.290, Activities auxiliary to financial services and insurance activities
filed annual accounts (NBB)
Net result for the year
-€31,636
2024 · -€57,248+€25,612
Equity
-€38,521
2024 · -€6,885-€31,636
Cash
€9,311
2024 · €9,421-€109
Balance sheet total
€271,467
2024 · €291,555-€20,088
Largest movements
Assets
- Tangible fixed assets -€9,988
down €9,988 (-3.7%), from €266,493 to €256,504
- Current investments -€8,282
down €8,282 (-100%), from €8,282 to €0
Equity and liabilities
- Profit (loss) carried forward -€31,636
down €31,636 (-90.6%), from -€34,913 to -€66,549
- Other debts +€12,944
up €12,944 (+4.5%), from €288,014 to €300,958
Income statement
- Gross operating margin +€24,201
up €24,201, from -€20,834 to €3,366
- Depreciation -€6,105
down €6,105 (-18.0%), from €33,989 to €27,884
- Financial income -€2,529
down €2,529 (-98.7%), from €2,563 to €35
- Taxes +€1,732
up €1,732 (+214%), from €811 to €2,544
- Other operating charges +€422
up €422 (+10.5%), from €4,021 to €4,443
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
-€57,248
Gross operating margin
+€24,201
Depreciation
+€6,105
Other operating charges
-€422
Financial income
-€2,529
Financial charges
-€10
Taxes
-€1,732
Result 2025
-€31,636
raises the resultlowers the result
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.
From operations
+€9,504
Investment
-€9,614
Financing
€0
Cash 2024
€9,421
From operations (derived)
+€9,504
Net result for the year
-€31,636
Depreciation
+€27,884
Receivables within one year
+€1,598
Deferred charges and accrued income
+€110
Trade debts
-€1,296
Other debts
+€12,944
Accrued charges and deferred income
-€101
Investment (derived)
-€9,614
Investment in fixed assets (net)
-€17,896
Current investments
+€8,282
Cash 2025
€9,311
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €291,555 | €271,467 | -€20,088 | -6.9% |
| Fixed assets | 21/28 | €266,493 | €256,504 | -€9,988 | -3.7% |
| Tangible fixed assets | 22/27 | €266,493 | €256,504 | -€9,988 | -3.7% |
| Land and buildings | 22 | €235,680 | €231,190 | -€4,490 | -1.9% |
| Plant, machinery and equipment | 23 | €17,715 | €15,722 | -€1,993 | -11.3% |
| Furniture and vehicles | 24 | €13,098 | €9,593 | -€3,505 | -26.8% |
| Current assets | 29/58 | €25,062 | €14,963 | -€10,100 | -40.3% |
| Stocks and contracts in progress | 3 | €351 | €351 | = | 0.0% |
| Stocks | 30/36 | €351 | €351 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,595 | €997 | -€1,598 | -61.6% |
| Trade receivables | 40 | €32 | €0 | -€32 | -100% |
| Other amounts receivable | 41 | €2,563 | €997 | -€1,566 | -61.1% |
| Current investments | 50/53 | €8,282 | €0 | -€8,282 | -100% |
| Cash at bank and in hand | 54/58 | €9,421 | €9,311 | -€109 | -1.2% |
| Deferred charges and accrued income | 490/1 | €4,414 | €4,304 | -€110 | -2.5% |
| Total equity and liabilities | 10/49 | €291,555 | €271,467 | -€20,088 | -6.9% |
| Equity | 10/15 | -€6,885 | -€38,521 | -€31,636 | -459% |
| Contributions | 10/11 | €23,944 | €23,944 | = | 0.0% |
| Reserves | 13 | €4,085 | €4,085 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,085 | €4,085 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,085 | €4,085 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,913 | -€66,549 | -€31,636 | -90.6% |
| Amounts payable | 17/49 | €298,440 | €309,987 | +€11,547 | +3.9% |
| Amounts payable within one year | 42/48 | €292,916 | €304,564 | +€11,648 | +4.0% |
| Financial debts | 43 | €3 | €3 | = | 0.0% |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €3 | €3 | = | 0.0% |
| Trade debts | 44 | €4,898 | €3,603 | -€1,296 | -26.4% |
| Suppliers | 440/4 | €4,898 | €3,603 | -€1,296 | -26.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Other amounts payable | 47/48 | €288,014 | €300,958 | +€12,944 | +4.5% |
| Accrued charges and deferred income | 492/3 | €5,524 | €5,423 | -€101 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,989 | €27,884 | -€6,105 | -18.0% |
| Other operating charges | 640/8 | €4,021 | €4,443 | +€422 | +10.5% |
| Gross operating margin | 9900 | -€20,834 | €3,366 | +€24,201 | |
| Operating profit (loss) | 9901 | -€58,844 | -€28,961 | +€29,883 | +50.8% |
| Financial income | 75/76B | €2,563 | €35 | -€2,529 | -98.7% |
| Recurring financial income | 75 | €2,563 | €35 | -€2,529 | -98.7% |
| Financial charges | 65/66B | €155 | €165 | +€10 | +6.3% |
| Recurring financial charges | 65 | €155 | €165 | +€10 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€56,436 | -€29,092 | +€27,345 | +48.5% |
| Income taxes | 67/77 | €811 | €2,544 | +€1,732 | +214% |
| Profit (loss) for the period | 9904 | -€57,248 | -€31,636 | +€25,612 | +44.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,248 | -€31,636 | +€25,612 | +44.7% |
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 7 November 2026 via checked.be.