ATAF ANTWERPEN: 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.
ATAF ANTWERPEN
Largest movements
- Stocks and contracts -€9,799
down €9,799 (-3.8%), from €260,826 to €251,027
- Tax, wage and social debts -€12,566
down €12,566 (-25.5%), from €49,254 to €36,688
of which Remuneration and social security: -€8,159
- Gross operating margin -€45,862
down €45,862 (-25.1%), from €182,386 to €136,524
- Staff costs -€13,982
down €13,982 (-9.5%), from €146,718 to €132,736
- Depreciation -€10,576
down €10,576 (-72.9%), from €14,505 to €3,928
- Financial income +€6,735
up €6,735 (+679%), from €993 to €7,728
- Taxes -€1,906
down €1,906 (-50.7%), from €3,763 to €1,857
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 | €498,200 | €489,745 | -€8,455 | -1.7% |
| Fixed assets | 21/28 | €5,525 | €5,492 | -€33 | -0.6% |
| Tangible fixed assets | 22/27 | €5,525 | €5,492 | -€33 | -0.6% |
| Plant, machinery and equipment | 23 | €2,770 | €3,662 | +€892 | +32.2% |
| Furniture and vehicles | 24 | €2,755 | €1,829 | -€925 | -33.6% |
| Current assets | 29/58 | €492,675 | €484,253 | -€8,422 | -1.7% |
| Stocks and contracts in progress | 3 | €260,826 | €251,027 | -€9,799 | -3.8% |
| Stocks | 30/36 | €260,826 | €251,027 | -€9,799 | -3.8% |
| Amounts receivable within one year | 40/41 | €45,549 | €43,894 | -€1,655 | -3.6% |
| Trade receivables | 40 | €45,549 | €43,894 | -€1,655 | -3.6% |
| Cash at bank and in hand | 54/58 | €179,887 | €184,622 | +€4,735 | +2.6% |
| Deferred charges and accrued income | 490/1 | €6,413 | €4,709 | -€1,704 | -26.6% |
| Total equity and liabilities | 10/49 | €498,200 | €489,745 | -€8,455 | -1.7% |
| Equity | 10/15 | €370,943 | €371,902 | +€959 | +0.3% |
| Contributions | 10/11 | €305,000 | €305,000 | = | 0.0% |
| Reserves | 13 | €65,943 | €66,902 | +€959 | +1.5% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €55,943 | €56,902 | +€959 | +1.7% |
| Amounts payable | 17/49 | €127,257 | €117,843 | -€9,414 | -7.4% |
| Amounts payable after more than one year | 17 | €52,320 | €52,320 | = | 0.0% |
| Financial debts | 170/4 | €52,320 | €52,320 | = | 0.0% |
| Amounts payable within one year | 42/48 | €74,938 | €65,523 | -€9,414 | -12.6% |
| Trade debts | 44 | €11,972 | €15,083 | +€3,112 | +26.0% |
| Suppliers | 440/4 | €11,972 | €15,083 | +€3,112 | +26.0% |
| Taxes, remuneration and social security | 45 | €49,254 | €36,688 | -€12,566 | -25.5% |
| Taxes | 450/3 | €17,272 | €12,865 | -€4,407 | -25.5% |
| Remuneration and social security | 454/9 | €31,982 | €23,823 | -€8,159 | -25.5% |
| Other amounts payable | 47/48 | €13,712 | €13,752 | +€40 | +0.3% |
| Remuneration, social security and pensions | 62 | €146,718 | €132,736 | -€13,982 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,505 | €3,928 | -€10,576 | -72.9% |
| Other operating charges | 640/8 | €1,408 | €1,831 | +€423 | +30.1% |
| Gross operating margin | 9900 | €182,386 | €136,524 | -€45,862 | -25.1% |
| Operating profit (loss) | 9901 | €19,755 | -€1,972 | -€21,727 | |
| Financial income | 75/76B | €993 | €7,728 | +€6,735 | +679% |
| Recurring financial income | 75 | €993 | €7,728 | +€6,735 | +679% |
| Financial charges | 65/66B | €3,046 | €2,940 | -€106 | -3.5% |
| Recurring financial charges | 65 | €3,046 | €2,940 | -€106 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €17,701 | €2,816 | -€14,886 | -84.1% |
| Income taxes | 67/77 | €3,763 | €1,857 | -€1,906 | -50.7% |
| Profit (loss) for the period | 9904 | €13,939 | €959 | -€12,980 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,939 | €959 | -€12,980 | -93.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.