Advanced Technologies Europe: what changed
Two financial 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.
Advanced Technologies Europe
Largest movements
- Cash -€102,934
down €102,934 (-65.4%), from €157,283 to €54,349
mainly Current investments (-€100,208) and Tax, wage and social debts (-€13,678)
- Current investments +€100,208
up €100,208 (+249%), from €40,272 to €140,480
- Tangible fixed assets -€14,989
down €14,989 (-14.3%), from €104,796 to €89,807
of which Land and buildings: -€16,457
- Tax, wage and social debts -€13,678
down €13,678 (-74.0%), from €18,476 to €4,798
- Gross operating margin -€27,879
down €27,879 (-54.7%), from €50,951 to €23,072
- Taxes -€2,569
down €2,569 (-99.9%), from €2,571 to €2
- Depreciation +€517
up €517 (+2.4%), from €21,801 to €22,318
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.
Derived cash bridge
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 | €303,992 | €286,320 | -€17,672 | -5.8% |
| Fixed assets | 21/28 | €104,796 | €89,807 | -€14,989 | -14.3% |
| Tangible fixed assets | 22/27 | €104,796 | €89,807 | -€14,989 | -14.3% |
| Land and buildings | 22 | €80,411 | €63,954 | -€16,457 | -20.5% |
| Plant, machinery and equipment | 23 | €22,778 | €21,960 | -€818 | -3.6% |
| Furniture and vehicles | 24 | €1,607 | €3,893 | +€2,286 | +142% |
| Current assets | 29/58 | €199,196 | €196,513 | -€2,683 | -1.3% |
| Amounts receivable within one year | 40/41 | €85 | €154 | +€69 | +81.2% |
| Trade receivables | 40 | €85 | €62 | -€23 | -27.1% |
| Other amounts receivable | 41 | - | €92 | +€92 | |
| Current investments | 50/53 | €40,272 | €140,480 | +€100,208 | +249% |
| Cash at bank and in hand | 54/58 | €157,283 | €54,349 | -€102,934 | -65.4% |
| Deferred charges and accrued income | 490/1 | €1,556 | €1,530 | -€26 | -1.7% |
| Total equity and liabilities | 10/49 | €303,992 | €286,320 | -€17,672 | -5.8% |
| Equity | 10/15 | €282,340 | €280,660 | -€1,680 | -0.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €43,630 | €43,630 | = | 0.0% |
| Distributable reserves | 133 | €43,630 | €43,630 | = | 0.0% |
| Profit (loss) carried forward | 14 | €218,710 | €217,030 | -€1,680 | -0.8% |
| Amounts payable | 17/49 | €21,652 | €5,660 | -€15,992 | -73.9% |
| Amounts payable within one year | 42/48 | €21,532 | €5,660 | -€15,872 | -73.7% |
| Trade debts | 44 | €181 | €167 | -€14 | -7.7% |
| Suppliers | 440/4 | €181 | €167 | -€14 | -7.7% |
| Taxes, remuneration and social security | 45 | €18,476 | €4,798 | -€13,678 | -74.0% |
| Taxes | 450/3 | €18,476 | €4,798 | -€13,678 | -74.0% |
| Other amounts payable | 47/48 | €2,875 | €695 | -€2,180 | -75.8% |
| Accrued charges and deferred income | 492/3 | €120 | - | -€120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,801 | €22,318 | +€517 | +2.4% |
| Other operating charges | 640/8 | €2,528 | €2,611 | +€83 | +3.3% |
| Gross operating margin | 9900 | €50,951 | €23,072 | -€27,879 | -54.7% |
| Operating profit (loss) | 9901 | €26,622 | -€1,857 | -€28,479 | |
| Financial income | 75/76B | €244 | €307 | +€63 | +25.8% |
| Recurring financial income | 75 | €244 | €307 | +€63 | +25.8% |
| Financial charges | 65/66B | €103 | €128 | +€25 | +24.3% |
| Recurring financial charges | 65 | €103 | €128 | +€25 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €26,763 | -€1,678 | -€28,441 | |
| Income taxes | 67/77 | €2,571 | €2 | -€2,569 | -99.9% |
| Profit (loss) for the period | 9904 | €24,192 | -€1,680 | -€25,872 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,192 | -€1,680 | -€25,872 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.