Ateliers A. Pierrée: what changed
What changed
Ateliers A. Pierrée
filed annual accounts (NBB)
Net result for the year
-€1,678
2024 · €5,934-€7,612
Equity
€29,709
2024 · €31,386-€1,678
Cash
€29,686
2024 · €31,614-€1,928
Balance sheet total
€30,379
2024 · €32,249-€1,871
Largest movements
Assets
- Cash -€1,928
down €1,928 (-6.1%), from €31,614 to €29,686
mainly Net result for the year (-€1,678) and Trade debts (-€193)
Equity and liabilities
- Profit (loss) carried forward -€1,678
down €1,678 (-3.5%), from -€47,886 to -€49,564
Income statement
- Gross operating margin -€7,807
down €7,807, from €5,987 to -€1,819
- Financial income -€106
down €106 (-35.7%), from €296 to €191
- Taxes -€69
down €69 (-100%), from €69 to €0
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
€5,934
Gross operating margin
-€7,807
Other operating items
+€206
Financial income
-€106
Financial charges
+€26
Taxes
+€69
Result 2025
-€1,678
raises the resultlowers the resultnot broken down further in the accounts
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
-€1,928
Investment
€0
Financing
€0
Cash 2024
€31,614
From operations (derived)
-€1,928
Net result for the year
-€1,678
Receivables within one year
-€57
Trade debts
-€193
Cash 2025
€29,686
takes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,249 | €30,379 | -€1,871 | -5.8% |
| Formation expenses | 20 | €544 | €544 | = | 0.0% |
| Fixed assets | 21/28 | €92 | €92 | = | 0.0% |
| Financial fixed assets | 28 | €92 | €92 | = | 0.0% |
| Current assets | 29/58 | €31,614 | €29,743 | -€1,871 | -5.9% |
| Amounts receivable within one year | 40/41 | €0 | €57 | +€57 | |
| Other amounts receivable | 41 | €0 | €57 | +€57 | |
| Cash at bank and in hand | 54/58 | €31,614 | €29,686 | -€1,928 | -6.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €32,249 | €30,379 | -€1,871 | -5.8% |
| Equity | 10/15 | €31,386 | €29,709 | -€1,678 | -5.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €17,273 | €17,273 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,352 | €12,352 | = | 0.0% |
| Legal reserve | 130 | €4,915 | €4,915 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,437 | €7,437 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,921 | €4,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,886 | -€49,564 | -€1,678 | -3.5% |
| Amounts payable | 17/49 | €863 | €670 | -€193 | -22.3% |
| Amounts payable within one year | 42/48 | €863 | €670 | -€193 | -22.3% |
| Trade debts | 44 | €855 | €663 | -€193 | -22.5% |
| Suppliers | 440/4 | €855 | €663 | -€193 | -22.5% |
| Other amounts payable | 47/48 | €8 | €8 | = | 0.0% |
| Other operating charges | 640/8 | €0 | - | = | |
| Non-recurring operating charges | 66A | €206 | €0 | -€206 | -100% |
| Gross operating margin | 9900 | €5,987 | -€1,819 | -€7,807 | |
| Operating profit (loss) | 9901 | €5,782 | -€1,819 | -€7,601 | |
| Financial income | 75/76B | €296 | €191 | -€106 | -35.7% |
| Recurring financial income | 75 | €296 | €191 | -€106 | -35.7% |
| Financial charges | 65/66B | €75 | €49 | -€26 | -34.5% |
| Recurring financial charges | 65 | €75 | €49 | -€26 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €6,003 | -€1,678 | -€7,681 | |
| Income taxes | 67/77 | €69 | €0 | -€69 | -100% |
| Profit (loss) for the period | 9904 | €5,934 | -€1,678 | -€7,612 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,934 | -€1,678 | -€7,612 |
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 5 November 2026 via checked.be.