ATOUT VASS: what changed
ATOUT VASS
Largest movements
- Receivables within one year -€2,143
down €2,143 (-81.8%), from €2,621 to €478
- Deferred charges and accrued income -€1,235
down €1,235 (-91.2%), from €1,354 to €119
- Tangible fixed assets -€796
down €796 (-38.0%), from €2,094 to €1,297
of which Furniture and vehicles: -€564
- Cash +€562
up €562 (+86.7%), from €649 to €1,211
mainly Net result for the year (+€11,797) and Receivables within one year (+€2,143)
- Profit (loss) carried forward +€11,797
up €11,797 (+93.9%), from -€12,561 to -€765
- Other debts -€7,544
down €7,544 (-86.3%), from €8,746 to €1,202
- Contributions -€6,200
no longer reported in 2025 (was €6,200)
- Trade debts -€1,665
down €1,665 (-90.9%), from €1,832 to €167
- Gross operating margin +€44,949
up €44,949, from -€13,024 to €31,925
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,717 | €3,105 | -€3,612 | -53.8% |
| Fixed assets | 21/28 | €2,094 | €1,297 | -€796 | -38.0% |
| Tangible fixed assets | 22/27 | €2,094 | €1,297 | -€796 | -38.0% |
| Plant, machinery and equipment | 23 | €1,254 | €1,021 | -€233 | -18.6% |
| Furniture and vehicles | 24 | €840 | €276 | -€564 | -67.1% |
| Current assets | 29/58 | €4,624 | €1,808 | -€2,816 | -60.9% |
| Amounts receivable within one year | 40/41 | €2,621 | €478 | -€2,143 | -81.8% |
| Other amounts receivable | 41 | €2,621 | €478 | -€2,143 | -81.8% |
| Cash at bank and in hand | 54/58 | €649 | €1,211 | +€562 | +86.7% |
| Deferred charges and accrued income | 490/1 | €1,354 | €119 | -€1,235 | -91.2% |
| Total equity and liabilities | 10/49 | €6,717 | €3,105 | -€3,612 | -53.8% |
| Equity | 10/15 | -€3,861 | €1,735 | +€5,597 | |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,561 | -€765 | +€11,797 | +93.9% |
| Amounts payable | 17/49 | €10,579 | €1,369 | -€9,209 | -87.1% |
| Amounts payable within one year | 42/48 | €10,579 | €1,369 | -€9,209 | -87.1% |
| Trade debts | 44 | €1,832 | €167 | -€1,665 | -90.9% |
| Suppliers | 440/4 | €1,832 | €167 | -€1,665 | -90.9% |
| Other amounts payable | 47/48 | €8,746 | €1,202 | -€7,544 | -86.3% |
| Non-recurring operating income | 76A | - | €37,091 | +€37,091 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €844 | €796 | -€47 | -5.6% |
| Other operating charges | 640/8 | €536 | €410 | -€126 | -23.4% |
| Non-recurring operating charges | 66A | - | €18,867 | +€18,867 | |
| Gross operating margin | 9900 | -€13,024 | €31,925 | +€44,949 | |
| Operating profit (loss) | 9901 | -€14,404 | €11,851 | +€26,255 | |
| Financial charges | 65/66B | €40 | €54 | +€15 | +37.1% |
| Recurring financial charges | 65 | €40 | €54 | +€15 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,443 | €11,797 | +€26,240 | |
| Profit (loss) for the period | 9904 | -€14,443 | €11,797 | +€26,240 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,443 | €11,797 | +€26,240 |
Next steps
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 3 November 2026 via checked.be.