HET 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.
HET ATELJEE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,069
down €1,069 (-3.9%), from -€27,704 to -€28,773
- Trade debts +€1,069
up €1,069 (+110.1%), from €971 to €2,040
- Financial charges -€29,399
down €29,399 (-100.0%), from €29,399 to €0
of which Non-recurring financial charges: -€22,149
- Gross operating margin -€59
down €59 (-5.8%), from -€1,010 to -€1,069
From the 2023 result to the 2024 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | - | = | |
| Current assets | 29/58 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €0 | - | = | |
| Equity | 10/15 | -€19,644 | -€20,713 | -€1,069 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,704 | -€28,773 | -€1,069 | -3.9% |
| Amounts payable | 17/49 | €19,644 | €20,713 | +€1,069 | +5.4% |
| Amounts payable within one year | 42/48 | €15,444 | €16,513 | +€1,069 | +6.9% |
| Trade debts | 44 | €971 | €2,040 | +€1,069 | +110.1% |
| Suppliers | 440/4 | €971 | €2,040 | +€1,069 | +110.1% |
| Other amounts payable | 47/48 | €14,473 | €14,473 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,200 | €4,200 | = | 0.0% |
| Gross operating margin | 9900 | -€1,010 | -€1,069 | -€59 | -5.8% |
| Operating profit (loss) | 9901 | -€1,010 | -€1,069 | -€59 | -5.8% |
| Financial charges | 65/66B | €29,399 | €0 | -€29,399 | -100.0% |
| Recurring financial charges | 65 | €7,250 | €0 | -€7,250 | -100.0% |
| Non-recurring financial charges | 66B | €22,149 | €0 | -€22,149 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€30,409 | -€1,069 | +€29,340 | +96.5% |
| Profit (loss) for the period | 9904 | -€30,409 | -€1,069 | +€29,340 | +96.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,409 | -€1,069 | +€29,340 | +96.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.