Attendo Professional: what changed
What changed
Attendo Professional
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€90,704
2024 · €82,269+€8,434
Equity
€329,913
2024 · €240,875+€89,038
Cash
€27,600
2024 · €23,564+€4,037
Balance sheet total
€1.4m
2024 · €1.4m-€39,863
Largest movements
Assets
- Tangible fixed assets -€46,877
down €46,877 (-3.6%), from €1.3m to €1.3m
of which Land and buildings: -€45,951
Equity and liabilities
- Other debts -€96,699
down €96,699 (-72.0%), from €134,359 to €37,660
- Reserves +€89,038
up €89,038 (+63.2%), from €140,875 to €229,913
of which Distributable reserves: +€89,038
- Debts after one year -€42,600
down €42,600 (-4.7%), from €912,406 to €869,806
of which Financial debts: -€84,600
Income statement
- Depreciation -€8,416
down €8,416 (-14.8%), from €56,940 to €48,525
- Taxes +€3,325
up €3,325 (+11.5%), from €28,795 to €32,120
- Financial charges -€3,185
down €3,185 (-10.9%), from €29,178 to €25,993
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
€82,269
Gross operating margin
+€1,260
Depreciation
+€8,416
Other operating charges
-€1,174
Financial income
+€72
Financial charges
+€3,185
Taxes
-€3,325
Result 2025
€90,704
raises the resultlowers the result
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
+€35,331
Investment
-€15
Financing
-€31,279
Cash 2024
€23,564
From operations (derived)
+€35,331
Net result for the year
+€90,704
Depreciation
+€48,525
Receivables within one year
-€7,025
Deferred charges and accrued income
+€2,416
Trade debts
-€5,456
Tax, wage and social debts
+€3,729
Other debts
-€96,699
Accrued charges and deferred income
-€863
Investment (derived)
-€15
Investment in fixed assets (net)
-€15
Financing
-€31,279
Debts after one year
-€42,600
Short-term financial debts
+€12,987
Contributions, distributions and other
-€1,666
Cash 2025
€27,600
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,416,257 | €1,376,394 | -€39,863 | -2.8% |
| Fixed assets | 21/28 | €1,324,158 | €1,275,649 | -€48,510 | -3.7% |
| Intangible fixed assets | 21 | €3,196 | €1,548 | -€1,648 | -51.6% |
| Tangible fixed assets | 22/27 | €1,320,442 | €1,273,566 | -€46,877 | -3.6% |
| Land and buildings | 22 | €1,317,576 | €1,271,624 | -€45,951 | -3.5% |
| Furniture and vehicles | 24 | €2,867 | €1,941 | -€926 | -32.3% |
| Financial fixed assets | 28 | €520 | €535 | +€15 | +2.9% |
| Current assets | 29/58 | €92,099 | €100,746 | +€8,646 | +9.4% |
| Amounts receivable within one year | 40/41 | €54,194 | €61,219 | +€7,025 | +13.0% |
| Trade receivables | 40 | €54,194 | €61,126 | +€6,933 | +12.8% |
| Other amounts receivable | 41 | - | €93 | +€93 | |
| Cash at bank and in hand | 54/58 | €23,564 | €27,600 | +€4,037 | +17.1% |
| Deferred charges and accrued income | 490/1 | €14,342 | €11,926 | -€2,416 | -16.8% |
| Total equity and liabilities | 10/49 | €1,416,257 | €1,376,394 | -€39,863 | -2.8% |
| Equity | 10/15 | €240,875 | €329,913 | +€89,038 | +37.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €140,875 | €229,913 | +€89,038 | +63.2% |
| Tax-exempt reserves | 132 | €15,970 | €15,970 | = | 0.0% |
| Distributable reserves | 133 | €124,905 | €213,943 | +€89,038 | +71.3% |
| Amounts payable | 17/49 | €1,175,382 | €1,046,481 | -€128,901 | -11.0% |
| Amounts payable after more than one year | 17 | €912,406 | €869,806 | -€42,600 | -4.7% |
| Financial debts | 170/4 | €899,406 | €814,806 | -€84,600 | -9.4% |
| Other amounts payable | 178/9 | €13,000 | €55,000 | +€42,000 | +323% |
| Amounts payable within one year | 42/48 | €255,989 | €170,550 | -€85,438 | -33.4% |
| Current portion of amounts payable after more than one year | 42 | €84,600 | €84,600 | = | 0.0% |
| Financial debts | 43 | €5,081 | €18,068 | +€12,987 | +256% |
| Credit institutions | 430/8 | €5,081 | €18,068 | +€12,987 | +256% |
| Trade debts | 44 | €15,841 | €10,386 | -€5,456 | -34.4% |
| Suppliers | 440/4 | €15,841 | €10,386 | -€5,456 | -34.4% |
| Taxes, remuneration and social security | 45 | €16,107 | €19,837 | +€3,729 | +23.2% |
| Taxes | 450/3 | €16,107 | €17,145 | +€1,037 | +6.4% |
| Remuneration and social security | 454/9 | - | €2,692 | +€2,692 | |
| Other amounts payable | 47/48 | €134,359 | €37,660 | -€96,699 | -72.0% |
| Accrued charges and deferred income | 492/3 | €6,988 | €6,125 | -€863 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,940 | €48,525 | -€8,416 | -14.8% |
| Other operating charges | 640/8 | €4,160 | €5,334 | +€1,174 | +28.2% |
| Gross operating margin | 9900 | €201,341 | €202,602 | +€1,260 | +0.6% |
| Operating profit (loss) | 9901 | €140,241 | €148,743 | +€8,502 | +6.1% |
| Financial income | 75/76B | €1 | €73 | +€72 | +7,702% |
| Recurring financial income | 75 | €1 | €73 | +€72 | +7,702% |
| Financial charges | 65/66B | €29,178 | €25,993 | -€3,185 | -10.9% |
| Recurring financial charges | 65 | €29,178 | €25,993 | -€3,185 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €111,065 | €122,824 | +€11,759 | +10.6% |
| Income taxes | 67/77 | €28,795 | €32,120 | +€3,325 | +11.5% |
| Profit (loss) for the period | 9904 | €82,269 | €90,704 | +€8,434 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €82,269 | €90,704 | +€8,434 | +10.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.