ATTENHOVEN TRUST: 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.
ATTENHOVEN TRUST
Largest movements
- Tangible fixed assets -€30,939
down €30,939 (-21.7%), from €142,564 to €111,625
- Profit (loss) carried forward -€31,645
down €31,645 (-9.6%), from -€331,234 to -€362,879
- Depreciation -€2,312
down €2,312 (-7.0%), from €33,251 to €30,939
- Gross operating margin -€924
down €924 (-25.3%), from €3,653 to €2,729
- Other operating charges +€95
up €95 (+2.9%), from €3,231 to €3,325
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 | €143,957 | €112,128 | -€31,828 | -22.1% |
| Fixed assets | 21/28 | €142,564 | €111,625 | -€30,939 | -21.7% |
| Tangible fixed assets | 22/27 | €142,564 | €111,625 | -€30,939 | -21.7% |
| Land and buildings | 22 | €142,564 | €111,625 | -€30,939 | -21.7% |
| Current assets | 29/58 | €1,392 | €504 | -€889 | -63.8% |
| Cash at bank and in hand | 54/58 | €1,392 | €396 | -€996 | -71.5% |
| Deferred charges and accrued income | 490/1 | - | €107 | +€107 | |
| Total equity and liabilities | 10/49 | €143,957 | €112,128 | -€31,828 | -22.1% |
| Equity | 10/15 | €97,821 | €66,176 | -€31,645 | -32.3% |
| Contributions | 10/11 | €173,950 | €173,950 | = | 0.0% |
| Contributions outside capital | 11 | €173,950 | €173,950 | = | 0.0% |
| Other | 1109/19 | €173,950 | €173,950 | = | 0.0% |
| Revaluation surpluses | 12 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €5,105 | €5,105 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,105 | €5,105 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,105 | €5,105 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€331,234 | -€362,879 | -€31,645 | -9.6% |
| Amounts payable | 17/49 | €46,135 | €45,952 | -€183 | -0.4% |
| Amounts payable within one year | 42/48 | €46,135 | €45,952 | -€183 | -0.4% |
| Trade debts | 44 | €277 | €125 | -€152 | -54.9% |
| Suppliers | 440/4 | €277 | €125 | -€152 | -54.9% |
| Other amounts payable | 47/48 | €45,859 | €45,827 | -€31 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,251 | €30,939 | -€2,312 | -7.0% |
| Other operating charges | 640/8 | €3,231 | €3,325 | +€95 | +2.9% |
| Gross operating margin | 9900 | €3,653 | €2,729 | -€924 | -25.3% |
| Operating profit (loss) | 9901 | -€32,829 | -€31,535 | +€1,294 | +3.9% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€32,939 | -€31,645 | +€1,294 | +3.9% |
| Profit (loss) for the period | 9904 | -€32,939 | -€31,645 | +€1,294 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,939 | -€31,645 | +€1,294 | +3.9% |
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 14 October 2026 via checked.be.