AT&MB: 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.
AT&MB
Largest movements
- Tangible fixed assets -€3,795
down €3,795 (-5.9%), from €63,986 to €60,191
- Deferred charges and accrued income +€2,317
up €2,317 (+34.9%), from €6,643 to €8,960
- Receivables within one year -€1,437
down €1,437 (-8.5%), from €16,864 to €15,427
of which Other amounts receivable: -€4,387
- Trade debts +€24,134
up €24,134 (+399.4%), from €6,042 to €30,176
- Debts after one year -€19,664
down €19,664 (-73.6%), from €26,712 to €7,048
- Profit (loss) carried forward -€9,348
down €9,348, from €1,248 to -€8,100
- Contributions +€4,400
up €4,400 (+31.0%), from €14,200 to €18,600
- Tax, wage and social debts -€3,165
no longer reported in 2025 (was €3,165)
- Depreciation +€22,934
up €22,934 (+453.2%), from €5,061 to €27,995
- Gross operating margin +€8,841
up €8,841 (+47.3%), from €18,677 to €27,518
- Financial charges +€2,543
up €2,543 (+631.0%), from €403 to €2,946
- Other operating charges +€1,547
up €1,547 (+88.2%), from €1,753 to €3,300
- Taxes -€540
down €540 (-17.1%), from €3,165 to €2,625
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 | €88,932 | €86,730 | -€2,202 | -2.5% |
| Fixed assets | 21/28 | €63,986 | €60,191 | -€3,795 | -5.9% |
| Tangible fixed assets | 22/27 | €63,986 | €60,191 | -€3,795 | -5.9% |
| Furniture and vehicles | 24 | €63,986 | €60,191 | -€3,795 | -5.9% |
| Current assets | 29/58 | €24,946 | €26,539 | +€1,593 | +6.4% |
| Amounts receivable within one year | 40/41 | €16,864 | €15,427 | -€1,437 | -8.5% |
| Trade receivables | 40 | €7,727 | €10,677 | +€2,950 | +38.2% |
| Other amounts receivable | 41 | €9,137 | €4,750 | -€4,387 | -48.0% |
| Cash at bank and in hand | 54/58 | €1,439 | €2,152 | +€713 | +49.5% |
| Deferred charges and accrued income | 490/1 | €6,643 | €8,960 | +€2,317 | +34.9% |
| Total equity and liabilities | 10/49 | €88,932 | €86,730 | -€2,202 | -2.5% |
| Equity | 10/15 | €17,308 | €12,360 | -€4,948 | -28.6% |
| Contributions | 10/11 | €14,200 | €18,600 | +€4,400 | +31.0% |
| 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 | €1,248 | -€8,100 | -€9,348 | |
| Amounts payable | 17/49 | €71,624 | €74,370 | +€2,746 | +3.8% |
| Amounts payable after more than one year | 17 | €26,712 | €7,048 | -€19,664 | -73.6% |
| Financial debts | 170/4 | €26,712 | €7,048 | -€19,664 | -73.6% |
| Amounts payable within one year | 42/48 | €44,912 | €67,322 | +€22,410 | +49.9% |
| Current portion of amounts payable after more than one year | 42 | €18,163 | €19,664 | +€1,501 | +8.3% |
| Trade debts | 44 | €6,042 | €30,176 | +€24,134 | +399.4% |
| Suppliers | 440/4 | €6,042 | €30,176 | +€24,134 | +399.4% |
| Taxes, remuneration and social security | 45 | €3,165 | - | -€3,165 | |
| Taxes | 450/3 | €3,165 | - | -€3,165 | |
| Other amounts payable | 47/48 | €17,542 | €17,482 | -€60 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,061 | €27,995 | +€22,934 | +453.2% |
| Other operating charges | 640/8 | €1,753 | €3,300 | +€1,547 | +88.2% |
| Gross operating margin | 9900 | €18,677 | €27,518 | +€8,841 | +47.3% |
| Operating profit (loss) | 9901 | €11,863 | -€3,777 | -€15,640 | |
| Financial charges | 65/66B | €403 | €2,946 | +€2,543 | +631.0% |
| Recurring financial charges | 65 | €403 | €2,946 | +€2,543 | +631.0% |
| Profit (loss) for the period before taxes | 9903 | €11,460 | -€6,723 | -€18,183 | |
| Income taxes | 67/77 | €3,165 | €2,625 | -€540 | -17.1% |
| Profit (loss) for the period | 9904 | €8,295 | -€9,348 | -€17,643 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,295 | -€9,348 | -€17,643 |
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 8 October 2026 via checked.be.