Atabi: 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.
Atabi
Largest movements
- Tangible fixed assets +€79,300
up €79,300 (+335.4%), from €23,646 to €102,946
of which Plant, machinery and equipment: +€85,291
- Cash -€64,952
down €64,952 (-85.7%), from €75,753 to €10,801
mainly Investment in fixed assets (net) (-€88,651) and Net result for the year (-€3,527)
- Receivables within one year -€2,113
down €2,113 (-78.6%), from €2,688 to €576
of which Other amounts receivable: -€2,688
- Other debts +€10,813
up €10,813 (+71.2%), from €15,190 to €26,003
- Trade debts +€7,032
up €7,032 (+58.3%), from €12,054 to €19,087
- Profit (loss) carried forward -€3,527
down €3,527 (-7.0%), from €50,649 to €47,122
- Tax, wage and social debts -€2,083
down €2,083 (-26.3%), from €7,934 to €5,851
- Staff costs +€30,952
up €30,952 (+74.2%), from €41,701 to €72,653
- Taxes -€7,659
no longer reported in 2024 (was €7,659)
- Gross operating margin +€4,619
up €4,619 (+6.1%), from €75,305 to €79,924
- Depreciation +€1,153
up €1,153 (+14.1%), from €8,198 to €9,351
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,288 | €118,522 | +€12,235 | +11.5% |
| Fixed assets | 21/28 | €27,846 | €107,146 | +€79,300 | +284.8% |
| Tangible fixed assets | 22/27 | €23,646 | €102,946 | +€79,300 | +335.4% |
| Plant, machinery and equipment | 23 | €8,245 | €93,536 | +€85,291 | +1034.5% |
| Furniture and vehicles | 24 | €15,401 | €9,410 | -€5,991 | -38.9% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €78,442 | €11,377 | -€67,065 | -85.5% |
| Amounts receivable within one year | 40/41 | €2,688 | €576 | -€2,113 | -78.6% |
| Trade receivables | 40 | - | €576 | +€576 | |
| Other amounts receivable | 41 | €2,688 | - | -€2,688 | |
| Cash at bank and in hand | 54/58 | €75,753 | €10,801 | -€64,952 | -85.7% |
| Total equity and liabilities | 10/49 | €106,288 | €118,522 | +€12,235 | +11.5% |
| Equity | 10/15 | €71,109 | €67,582 | -€3,527 | -5.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €50,649 | €47,122 | -€3,527 | -7.0% |
| Amounts payable | 17/49 | €35,179 | €50,941 | +€15,762 | +44.8% |
| Amounts payable within one year | 42/48 | €35,179 | €50,941 | +€15,762 | +44.8% |
| Trade debts | 44 | €12,054 | €19,087 | +€7,032 | +58.3% |
| Suppliers | 440/4 | €12,054 | €19,087 | +€7,032 | +58.3% |
| Taxes, remuneration and social security | 45 | €7,934 | €5,851 | -€2,083 | -26.3% |
| Taxes | 450/3 | €7,934 | €5,851 | -€2,083 | -26.3% |
| Other amounts payable | 47/48 | €15,190 | €26,003 | +€10,813 | +71.2% |
| Remuneration, social security and pensions | 62 | €41,701 | €72,653 | +€30,952 | +74.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,198 | €9,351 | +€1,153 | +14.1% |
| Other operating charges | 640/8 | €865 | €1,186 | +€321 | +37.1% |
| Gross operating margin | 9900 | €75,305 | €79,924 | +€4,619 | +6.1% |
| Operating profit (loss) | 9901 | €24,541 | -€3,266 | -€27,808 | |
| Financial charges | 65/66B | €252 | €261 | +€8 | +3.3% |
| Recurring financial charges | 65 | €252 | €261 | +€8 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €24,289 | -€3,527 | -€27,816 | |
| Income taxes | 67/77 | €7,659 | - | -€7,659 | |
| Profit (loss) for the period | 9904 | €16,630 | -€3,527 | -€20,157 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,630 | -€3,527 | -€20,157 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.