AATL-Services: 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.
AATL-Services
Largest movements
- Receivables within one year +€83,586
up €83,586 (+552.6%), from €15,125 to €98,711
of which Trade receivables: +€46,851
- Cash -€17,509
down €17,509 (-23.1%), from €75,770 to €58,262
mainly Receivables within one year (-€83,586) and Other debts (-€3,972)
- Tangible fixed assets +€1,669
new in 2025: €1,669
- Profit (loss) carried forward +€56,389
up €56,389 (+93.6%), from €60,256 to €116,644
- Tax, wage and social debts +€14,306
up €14,306 (+57.3%), from €24,955 to €39,262
- Other debts -€3,972
down €3,972 (-100.0%), from €3,972 to €0
- Gross operating margin -€6,826
down €6,826 (-8.9%), from €77,123 to €70,297
- Depreciation -€1,236
down €1,236 (-95.4%), from €1,295 to €59
- Taxes -€1,016
down €1,016 (-6.7%), from €15,064 to €14,048
- Financial income +€889
new in 2025: €889
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 | €91,877 | €159,623 | +€67,746 | +73.7% |
| Fixed assets | 21/28 | €982 | €2,650 | +€1,669 | +170.0% |
| Tangible fixed assets | 22/27 | - | €1,669 | +€1,669 | |
| Plant, machinery and equipment | 23 | - | €1,669 | +€1,669 | |
| Financial fixed assets | 28 | €982 | €982 | = | 0.0% |
| Current assets | 29/58 | €90,895 | €156,973 | +€66,077 | +72.7% |
| Amounts receivable within one year | 40/41 | €15,125 | €98,711 | +€83,586 | +552.6% |
| Trade receivables | 40 | €15,125 | €61,976 | +€46,851 | +309.8% |
| Other amounts receivable | 41 | - | €36,735 | +€36,735 | |
| Cash at bank and in hand | 54/58 | €75,770 | €58,262 | -€17,509 | -23.1% |
| Total equity and liabilities | 10/49 | €91,877 | €159,623 | +€67,746 | +73.7% |
| Equity | 10/15 | €62,756 | €119,144 | +€56,389 | +89.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,256 | €116,644 | +€56,389 | +93.6% |
| Amounts payable | 17/49 | €29,121 | €40,479 | +€11,357 | +39.0% |
| Amounts payable within one year | 42/48 | €29,121 | €40,479 | +€11,357 | +39.0% |
| Trade debts | 44 | €194 | €1,217 | +€1,023 | +526.5% |
| Suppliers | 440/4 | €194 | €1,217 | +€1,023 | +526.5% |
| Taxes, remuneration and social security | 45 | €24,955 | €39,262 | +€14,306 | +57.3% |
| Taxes | 450/3 | €24,955 | €39,262 | +€14,306 | +57.3% |
| Other amounts payable | 47/48 | €3,972 | €0 | -€3,972 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,295 | €59 | -€1,236 | -95.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €77,123 | €70,297 | -€6,826 | -8.9% |
| Operating profit (loss) | 9901 | €75,441 | €69,838 | -€5,603 | -7.4% |
| Financial income | 75/76B | - | €889 | +€889 | |
| Recurring financial income | 75 | - | €889 | +€889 | |
| Financial charges | 65/66B | €121 | €291 | +€169 | +139.9% |
| Recurring financial charges | 65 | €121 | €291 | +€169 | +139.9% |
| Profit (loss) for the period before taxes | 9903 | €75,320 | €70,436 | -€4,883 | -6.5% |
| Income taxes | 67/77 | €15,064 | €14,048 | -€1,016 | -6.7% |
| Profit (loss) for the period | 9904 | €60,256 | €56,389 | -€3,867 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,256 | €56,389 | -€3,867 | -6.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.