ATACAR: 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.
ATACAR
Largest movements
- Receivables within one year +€49,579
up €49,579 (+537.6%), from €9,222 to €58,801
- Stocks and contracts +€27,500
new in 2025: €27,500
- Other debts +€72,144
up €72,144 (+1359.5%), from €5,307 to €77,450
- Tax, wage and social debts +€6,165
up €6,165 (+65.8%), from €9,370 to €15,535
- Profit (loss) carried forward -€1,229
down €1,229 (-16.5%), from -€7,455 to -€8,684
- Gross operating margin +€6,225
up €6,225 (+83.5%), from -€7,455 to -€1,229
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,222 | €86,301 | +€77,079 | +835.8% |
| Current assets | 29/58 | €9,222 | €86,301 | +€77,079 | +835.8% |
| Stocks and contracts in progress | 3 | - | €27,500 | +€27,500 | |
| Stocks | 30/36 | - | €27,500 | +€27,500 | |
| Amounts receivable within one year | 40/41 | €9,222 | €58,801 | +€49,579 | +537.6% |
| Trade receivables | 40 | €9,222 | €58,801 | +€49,579 | +537.6% |
| Total equity and liabilities | 10/49 | €9,222 | €86,301 | +€77,079 | +835.8% |
| Equity | 10/15 | -€5,455 | -€6,684 | -€1,229 | -22.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,455 | -€8,684 | -€1,229 | -16.5% |
| Amounts payable | 17/49 | €14,677 | €92,985 | +€78,308 | +533.6% |
| Amounts payable within one year | 42/48 | €14,677 | €92,985 | +€78,308 | +533.6% |
| Taxes, remuneration and social security | 45 | €9,370 | €15,535 | +€6,165 | +65.8% |
| Taxes | 450/3 | €9,370 | €15,535 | +€6,165 | +65.8% |
| Other amounts payable | 47/48 | €5,307 | €77,450 | +€72,144 | +1359.5% |
| Gross operating margin | 9900 | -€7,455 | -€1,229 | +€6,225 | +83.5% |
| Operating profit (loss) | 9901 | -€7,455 | -€1,229 | +€6,225 | +83.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,455 | -€1,229 | +€6,225 | +83.5% |
| Profit (loss) for the period | 9904 | -€7,455 | -€1,229 | +€6,225 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,455 | -€1,229 | +€6,225 | +83.5% |
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 6 October 2026 via checked.be.