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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.

What changed

HET ATELJEE

BE 0806.537.182
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,069
2023 · -€30,409+€29,340
Equity
-€20,713
2023 · -€19,644-€1,069
Cash
-
not filed
Balance sheet total
-
2023 · €0

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • 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

    Income statement
    • 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

    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 2023 -€30,409
    Gross operating margin -€59
    Financial charges +€29,399
    Result 2024 -€1,069

    Cash bridge derived

    cash 2023 to 2024

    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 26 lines
    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.