ATOUT MAISON: 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.
ATOUT MAISON
Largest movements
- Receivables within one year +€51,074
up €51,074 (+150%), from €34,080 to €85,154
- Tangible fixed assets -€13,394
down €13,394 (-50.0%), from €26,788 to €13,394
- Profit (loss) carried forward +€33,274
up €33,274, from -€22,193 to €11,081
- Trade debts +€21,483
up €21,483 (+119%), from €17,985 to €39,468
- Short-term financial debts -€17,098
down €17,098 (-38.2%), from €44,704 to €27,606
- Gross operating margin +€81,089
up €81,089 (+62.9%), from €128,909 to €209,998
- Turnover +€68,000
up €68,000 (+35.5%), from €191,500 to €259,500
- Staff costs +€33,527
up €33,527 (+27.2%), from €123,283 to €156,810
- Depreciation -€11,667
down €11,667 (-46.6%), from €25,061 to €13,394
- Taxes +€3,057
new in 2025: €3,057
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 | €60,956 | €98,615 | +€37,659 | +61.8% |
| Fixed assets | 21/28 | €26,855 | €13,461 | -€13,394 | -49.9% |
| Tangible fixed assets | 22/27 | €26,788 | €13,394 | -€13,394 | -50.0% |
| Furniture and vehicles | 24 | €26,788 | €13,394 | -€13,394 | -50.0% |
| Financial fixed assets | 28 | €67 | €67 | = | 0.0% |
| Current assets | 29/58 | €34,101 | €85,154 | +€51,053 | +150% |
| Amounts receivable within one year | 40/41 | €34,080 | €85,154 | +€51,074 | +150% |
| Other amounts receivable | 41 | €34,080 | €85,154 | +€51,074 | +150% |
| Cash at bank and in hand | 54/58 | €21 | - | -€21 | |
| Total equity and liabilities | 10/49 | €60,956 | €98,615 | +€37,659 | +61.8% |
| Equity | 10/15 | -€1,733 | €31,541 | +€33,274 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,193 | €11,081 | +€33,274 | |
| Amounts payable | 17/49 | €62,689 | €67,074 | +€4,385 | +7.0% |
| Amounts payable within one year | 42/48 | €62,689 | €67,074 | +€4,385 | +7.0% |
| Financial debts | 43 | €44,704 | €27,606 | -€17,098 | -38.2% |
| Credit institutions | 430/8 | €44,704 | €27,606 | -€17,098 | -38.2% |
| Trade debts | 44 | €17,985 | €39,468 | +€21,483 | +119% |
| Suppliers | 440/4 | €17,985 | €39,468 | +€21,483 | +119% |
| Turnover | 70 | €191,500 | €259,500 | +€68,000 | +35.5% |
| Remuneration, social security and pensions | 62 | €123,283 | €156,810 | +€33,527 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,061 | €13,394 | -€11,667 | -46.6% |
| Other operating charges | 640/8 | €862 | €638 | -€224 | -26.0% |
| Gross operating margin | 9900 | €128,909 | €209,998 | +€81,089 | +62.9% |
| Operating profit (loss) | 9901 | -€20,297 | €39,156 | +€59,453 | |
| Financial charges | 65/66B | €927 | €2,826 | +€1,899 | +205% |
| Recurring financial charges | 65 | €927 | €2,826 | +€1,899 | +205% |
| Profit (loss) for the period before taxes | 9903 | -€21,224 | €36,330 | +€57,554 | |
| Income taxes | 67/77 | - | €3,057 | +€3,057 | |
| Profit (loss) for the period | 9904 | -€21,224 | €33,273 | +€54,497 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,224 | €33,273 | +€54,497 |
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 19 October 2026 via checked.be.