Atwork Projects: 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.
Atwork Projects
Largest movements
- Receivables after one year -€18,000
down €18,000 (-100.0%), from €18,000 to €0
- Receivables within one year -€7,399
down €7,399 (-16.0%), from €46,370 to €38,971
of which Other amounts receivable: -€7,339
- Other debts -€23,111
down €23,111 (-73.4%), from €31,500 to €8,389
- Reserves -€2,096
down €2,096 (-11.0%), from €19,100 to €17,004
- Gross operating margin -€2,070
down €2,070 (-117.2%), from -€1,767 to -€3,837
- Financial income +€652
up €652 (+42.6%), from €1,529 to €2,181
- Other operating charges -€319
down €319 (-68.0%), from €469 to €150
- Staff costs -€184
down €184 (-100.0%), from €184 to €0
- Financial charges +€79
up €79 (+37.6%), from €211 to €291
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.
Cash bridge derived
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 | €64,370 | €39,027 | -€25,342 | -39.4% |
| Current assets | 29/58 | €64,370 | €39,027 | -€25,342 | -39.4% |
| Amounts receivable after more than one year | 29 | €18,000 | €0 | -€18,000 | -100.0% |
| Other amounts receivable | 291 | €18,000 | €0 | -€18,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €46,370 | €38,971 | -€7,399 | -16.0% |
| Trade receivables | 40 | €61 | €0 | -€61 | -100.0% |
| Other amounts receivable | 41 | €46,309 | €38,971 | -€7,339 | -15.8% |
| Cash at bank and in hand | 54/58 | €0 | €57 | +€57 | |
| Total equity and liabilities | 10/49 | €64,370 | €39,027 | -€25,342 | -39.4% |
| Equity | 10/15 | €32,600 | €30,504 | -€2,096 | -6.4% |
| Contributions | 10/11 | €13,500 | €13,500 | = | 0.0% |
| Reserves | 13 | €19,100 | €17,004 | -€2,096 | -11.0% |
| Distributable reserves | 133 | €19,100 | €17,004 | -€2,096 | -11.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,770 | €8,524 | -€23,246 | -73.2% |
| Amounts payable within one year | 42/48 | €31,770 | €8,524 | -€23,246 | -73.2% |
| Financial debts | 43 | €56 | €0 | -€56 | -100.0% |
| Credit institutions | 430/8 | €56 | €0 | -€56 | -100.0% |
| Trade debts | 44 | €213 | €135 | -€79 | -36.8% |
| Suppliers | 440/4 | €213 | €135 | -€79 | -36.8% |
| Other amounts payable | 47/48 | €31,500 | €8,389 | -€23,111 | -73.4% |
| Remuneration, social security and pensions | 62 | €184 | €0 | -€184 | -100.0% |
| Other operating charges | 640/8 | €469 | €150 | -€319 | -68.0% |
| Gross operating margin | 9900 | -€1,767 | -€3,837 | -€2,070 | -117.2% |
| Operating profit (loss) | 9901 | -€2,420 | -€3,987 | -€1,567 | -64.7% |
| Financial income | 75/76B | €1,529 | €2,181 | +€652 | +42.6% |
| Recurring financial income | 75 | €1,529 | €2,181 | +€652 | +42.6% |
| Financial charges | 65/66B | €211 | €291 | +€79 | +37.6% |
| Recurring financial charges | 65 | €211 | €291 | +€79 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,102 | -€2,096 | -€994 | -90.2% |
| Profit (loss) for the period | 9904 | -€1,102 | -€2,096 | -€994 | -90.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,102 | -€2,096 | -€994 | -90.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.