Atelier1729: 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.
Atelier1729
Largest movements
- Stocks and contracts +€5,285
up €5,285 (+56.7%), from €9,321 to €14,606
- Receivables within one year -€2,785
down €2,785 (-39.8%), from €7,003 to €4,218
of which Trade receivables: -€3,530
- Tangible fixed assets -€1,252
down €1,252 (-66.8%), from €1,875 to €623
- Cash -€1,018
down €1,018 (-12.4%), from €8,197 to €7,178
mainly Stocks and contracts (-€5,285) and Trade debts (-€2,124)
- Other debts +€2,535
new in 2025: €2,535
- Trade debts -€2,124
down €2,124 (-23.5%), from €9,034 to €6,910
- Tax, wage and social debts -€912
down €912 (-35.0%), from €2,607 to €1,695
of which Taxes: -€612
- Reserves +€430
up €430 (+3.7%), from €11,755 to €12,185
- Accrued charges and deferred income +€300
new in 2025: €300
- Depreciation -€172
down €172 (-12.1%), from €1,424 to €1,252
- Gross operating margin +€129
up €129 (+4.3%), from €2,990 to €3,119
- Write-downs -€54
no longer reported in 2025 (was €54)
- Other operating charges +€52
up €52 (+5.8%), from €905 to €957
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 | €26,396 | €26,625 | +€229 | +0.9% |
| Fixed assets | 21/28 | €1,875 | €623 | -€1,252 | -66.8% |
| Tangible fixed assets | 22/27 | €1,875 | €623 | -€1,252 | -66.8% |
| Plant, machinery and equipment | 23 | €1,875 | €623 | -€1,252 | -66.8% |
| Current assets | 29/58 | €24,521 | €26,002 | +€1,481 | +6.0% |
| Stocks and contracts in progress | 3 | €9,321 | €14,606 | +€5,285 | +56.7% |
| Stocks | 30/36 | €9,321 | €14,606 | +€5,285 | +56.7% |
| Amounts receivable within one year | 40/41 | €7,003 | €4,218 | -€2,785 | -39.8% |
| Trade receivables | 40 | €4,860 | €1,330 | -€3,530 | -72.6% |
| Other amounts receivable | 41 | €2,143 | €2,888 | +€744 | +34.7% |
| Cash at bank and in hand | 54/58 | €8,197 | €7,178 | -€1,018 | -12.4% |
| Total equity and liabilities | 10/49 | €26,396 | €26,625 | +€229 | +0.9% |
| Equity | 10/15 | €14,755 | €15,185 | +€430 | +2.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,755 | €12,185 | +€430 | +3.7% |
| Distributable reserves | 133 | €11,755 | €12,185 | +€430 | +3.7% |
| Amounts payable | 17/49 | €11,641 | €11,440 | -€201 | -1.7% |
| Amounts payable within one year | 42/48 | €11,641 | €11,140 | -€501 | -4.3% |
| Trade debts | 44 | €9,034 | €6,910 | -€2,124 | -23.5% |
| Suppliers | 440/4 | €9,034 | €6,910 | -€2,124 | -23.5% |
| Taxes, remuneration and social security | 45 | €2,607 | €1,695 | -€912 | -35.0% |
| Taxes | 450/3 | €2,307 | €1,695 | -€612 | -26.5% |
| Remuneration and social security | 454/9 | €300 | - | -€300 | |
| Other amounts payable | 47/48 | - | €2,535 | +€2,535 | |
| Accrued charges and deferred income | 492/3 | - | €300 | +€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,424 | €1,252 | -€172 | -12.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €54 | - | -€54 | |
| Other operating charges | 640/8 | €905 | €957 | +€52 | +5.8% |
| Gross operating margin | 9900 | €2,990 | €3,119 | +€129 | +4.3% |
| Operating profit (loss) | 9901 | €607 | €910 | +€303 | +49.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +5.9% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +5.9% |
| Financial charges | 65/66B | €364 | €364 | -€1 | -0.2% |
| Recurring financial charges | 65 | €364 | €364 | -€1 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €243 | €546 | +€303 | +125% |
| Income taxes | 67/77 | €125 | €117 | -€8 | -6.5% |
| Profit (loss) for the period | 9904 | €118 | €430 | +€311 | +264% |
| Profit (loss) for the period to be appropriated | 9905 | €118 | €430 | +€311 | +264% |
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.