Atelier Oudh: 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 Oudh
Largest movements
- Cash -€744
down €744 (-51.7%), from €1,440 to €695
mainly Net result for the year (-€6,592) and Receivables within one year (-€201)
- Receivables within one year +€201
new in 2025: €201
- Stocks and contracts +€100
new in 2025: €100
- Profit (loss) carried forward -€6,592
down €6,592 (-119%), from -€5,560 to -€12,153
- Other debts +€4,849
up €4,849 (+121%), from €4,000 to €8,849
- Trade debts +€1,150
new in 2025: €1,150
- Accrued charges and deferred income +€150
new in 2025: €150
- Gross operating margin -€5,793
down €5,793 (-3,225%), from -€180 to -€5,972
- Other operating charges -€396
down €396 (-50.6%), from €783 to €387
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 | €1,440 | €996 | -€443 | -30.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €1,440 | €996 | -€443 | -30.8% |
| Stocks and contracts in progress | 3 | - | €100 | +€100 | |
| Stocks | 30/36 | - | €100 | +€100 | |
| Amounts receivable within one year | 40/41 | - | €201 | +€201 | |
| Other amounts receivable | 41 | - | €201 | +€201 | |
| Cash at bank and in hand | 54/58 | €1,440 | €695 | -€744 | -51.7% |
| Total equity and liabilities | 10/49 | €1,440 | €996 | -€443 | -30.8% |
| Equity | 10/15 | -€2,560 | -€9,153 | -€6,592 | -257% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,560 | -€12,153 | -€6,592 | -119% |
| Amounts payable | 17/49 | €4,000 | €10,149 | +€6,149 | +154% |
| Amounts payable within one year | 42/48 | €4,000 | €9,999 | +€5,999 | +150% |
| Trade debts | 44 | - | €1,150 | +€1,150 | |
| Suppliers | 440/4 | - | €1,150 | +€1,150 | |
| Other amounts payable | 47/48 | €4,000 | €8,849 | +€4,849 | +121% |
| Accrued charges and deferred income | 492/3 | - | €150 | +€150 | |
| Other operating charges | 640/8 | €783 | €387 | -€396 | -50.6% |
| Gross operating margin | 9900 | -€180 | -€5,972 | -€5,793 | -3,225% |
| Operating profit (loss) | 9901 | -€963 | -€6,360 | -€5,396 | -560% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €180 | €233 | +€53 | +29.6% |
| Recurring financial charges | 65 | €180 | €233 | +€53 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,143 | -€6,592 | -€5,449 | -477% |
| Profit (loss) for the period | 9904 | -€1,143 | -€6,592 | -€5,449 | -477% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,143 | -€6,592 | -€5,449 | -477% |
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 20 October 2026 via checked.be.