Skip to content

GLAS ATELJEE: what changed

Two fiscal 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.

What changed

GLAS ATELJEE

BE 0889.907.989
NACE 43.343, Specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€23,726
2024 · €42,103-€18,377
Equity
€221,992
2024 · €198,267+€23,726
Cash
€111,736
2024 · €115,028-€3,293
Balance sheet total
€292,136
2024 · €291,093+€1,043

Largest movements

2024 to 2025
Assets
  • Current investments +€18,854

    up €18,854 (+36.7%), from €51,321 to €70,175

  • Tangible fixed assets -€16,717

    down €16,717 (-23.6%), from €70,831 to €54,114

    of which Land and buildings: -€11,244

  • Stocks and contracts +€4,723

    up €4,723 (+29.2%), from €16,185 to €20,908

  • Cash -€3,293

    down €3,293 (-2.9%), from €115,028 to €111,736

    mainly Current investments (-€18,854) and Debts after one year (-€16,430)

Equity and liabilities
  • Reserves +€23,700

    up €23,700 (+13.7%), from €173,000 to €196,700

  • Debts after one year -€16,430

    down €16,430 (-29.7%), from €55,315 to €38,885

  • Trade debts -€5,410

    down €5,410 (-49.6%), from €10,908 to €5,497

Income statement
  • Gross operating margin -€28,715

    down €28,715 (-32.0%), from €89,645 to €60,930

  • Taxes -€7,621

    down €7,621 (-48.6%), from €15,697 to €8,075

  • Financial income +€6,112

    up €6,112 (+483.5%), from €1,264 to €7,377

  • Financial charges +€1,980

    up €1,980 (+37.4%), from €5,288 to €7,269

  • Depreciation +€971

    up €971 (+5.1%), from €18,943 to €19,914

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €42,103
Gross operating margin -€28,715
Staff costs +€249
Depreciation -€971
Other operating charges -€693
Financial income +€6,112
Financial charges -€1,980
Taxes +€7,621
Result 2025 €23,726

Cash bridge derived

cash 2024 to 2025

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.

From operations +€34,301
Investment -€22,051
Financing -€15,542
Cash 2024 €115,028
Net result for the year +€23,726
Depreciation +€19,914
Stocks and contracts -€4,723
Receivables within one year +€2,658
Deferred charges and accrued income -€133
Trade debts -€5,410
Tax, wage and social debts -€1,731
Investment in fixed assets (net) -€3,198
Current investments -€18,854
Debts after one year -€16,430
Current portion of long-term debt +€888
Cash 2025 €111,736
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €291,093 €292,136 +€1,043 +0.4%
Fixed assets 21/28 €70,831 €54,114 -€16,717 -23.6%
Tangible fixed assets 22/27 €70,831 €54,114 -€16,717 -23.6%
Land and buildings 22 €47,519 €36,276 -€11,244 -23.7%
Plant, machinery and equipment 23 €2,375 €4,519 +€2,144 +90.2%
Furniture and vehicles 24 €20,936 €13,319 -€7,617 -36.4%
Current assets 29/58 €220,263 €238,022 +€17,759 +8.1%
Stocks and contracts in progress 3 €16,185 €20,908 +€4,723 +29.2%
Stocks 30/36 €16,185 €20,908 +€4,723 +29.2%
Amounts receivable within one year 40/41 €29,668 €27,010 -€2,658 -9.0%
Trade receivables 40 €27,783 €15,018 -€12,766 -45.9%
Other amounts receivable 41 €1,884 €11,992 +€10,107 +536.4%
Current investments 50/53 €51,321 €70,175 +€18,854 +36.7%
Cash at bank and in hand 54/58 €115,028 €111,736 -€3,293 -2.9%
Deferred charges and accrued income 490/1 €8,061 €8,194 +€133 +1.7%
Total equity and liabilities 10/49 €291,093 €292,136 +€1,043 +0.4%
Equity 10/15 €198,267 €221,992 +€23,726 +12.0%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €173,000 €196,700 +€23,700 +13.7%
Distributable reserves 133 €173,000 €196,700 +€23,700 +13.7%
Profit (loss) carried forward 14 €5,267 €5,292 +€26 +0.5%
Amounts payable 17/49 €92,827 €70,144 -€22,683 -24.4%
Amounts payable after more than one year 17 €55,315 €38,885 -€16,430 -29.7%
Financial debts 170/4 €55,315 €38,885 -€16,430 -29.7%
Amounts payable within one year 42/48 €37,512 €31,258 -€6,254 -16.7%
Current portion of amounts payable after more than one year 42 €15,542 €16,430 +€888 +5.7%
Trade debts 44 €10,908 €5,497 -€5,410 -49.6%
Suppliers 440/4 €10,908 €5,497 -€5,410 -49.6%
Taxes, remuneration and social security 45 €11,062 €9,331 -€1,731 -15.6%
Taxes 450/3 €7,147 €5,462 -€1,685 -23.6%
Remuneration and social security 454/9 €3,915 €3,869 -€46 -1.2%
Remuneration, social security and pensions 62 €5,092 €4,842 -€249 -4.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,943 €19,914 +€971 +5.1%
Other operating charges 640/8 €3,786 €4,479 +€693 +18.3%
Gross operating margin 9900 €89,645 €60,930 -€28,715 -32.0%
Operating profit (loss) 9901 €61,824 €31,693 -€30,131 -48.7%
Financial income 75/76B €1,264 €7,377 +€6,112 +483.5%
Recurring financial income 75 €1,264 €7,377 +€6,112 +483.5%
Financial charges 65/66B €5,288 €7,269 +€1,980 +37.4%
Recurring financial charges 65 €5,288 €7,269 +€1,980 +37.4%
Profit (loss) for the period before taxes 9903 €57,800 €31,801 -€25,999 -45.0%
Income taxes 67/77 €15,697 €8,075 -€7,621 -48.6%
Profit (loss) for the period 9904 €42,103 €23,726 -€18,377 -43.6%
Profit (loss) for the period to be appropriated 9905 €42,103 €23,726 -€18,377 -43.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.