Atafin: 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.
Atafin
Largest movements
- Tangible fixed assets -€6,972
down €6,972 (-20.0%), from €34,859 to €27,887
- Cash -€881
down €881 (-12.3%), from €7,176 to €6,294
mainly Other debts (-€5,575) and Debts after one year (-€4,993)
- Deferred charges and accrued income +€845
new in 2024: €845
- Other debts -€5,575
down €5,575 (-32.6%), from €17,081 to €11,506
- Debts after one year -€4,993
down €4,993 (-38.5%), from €12,963 to €7,969
- Profit (loss) carried forward +€1,607
up €1,607 (+8038.7%), from €20 to €1,627
- Tax, wage and social debts +€1,531
up €1,531 (+59.2%), from €2,585 to €4,117
- Gross operating margin +€11,589
up €11,589 (+1059.7%), from €1,094 to €12,682
- Depreciation +€6,972
new in 2024: €6,972
- Staff costs +€1,760
new in 2024: €1,760
- Taxes +€1,000
new in 2024: €1,000
- Financial charges +€244
up €244 (+36.9%), from €662 to €906
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 | €42,505 | €35,276 | -€7,228 | -17.0% |
| Fixed assets | 21/28 | €35,329 | €28,137 | -€7,192 | -20.4% |
| Tangible fixed assets | 22/27 | €34,859 | €27,887 | -€6,972 | -20.0% |
| Furniture and vehicles | 24 | €34,859 | €27,887 | -€6,972 | -20.0% |
| Financial fixed assets | 28 | €470 | €250 | -€220 | -46.8% |
| Current assets | 29/58 | €7,176 | €7,139 | -€36 | -0.5% |
| Cash at bank and in hand | 54/58 | €7,176 | €6,294 | -€881 | -12.3% |
| Deferred charges and accrued income | 490/1 | - | €845 | +€845 | |
| Total equity and liabilities | 10/49 | €42,505 | €35,276 | -€7,228 | -17.0% |
| Equity | 10/15 | €5,020 | €6,627 | +€1,607 | +32.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20 | €1,627 | +€1,607 | +8038.7% |
| Amounts payable | 17/49 | €37,485 | €28,650 | -€8,835 | -23.6% |
| Amounts payable after more than one year | 17 | €12,963 | €7,969 | -€4,993 | -38.5% |
| Financial debts | 170/4 | €12,963 | €7,969 | -€4,993 | -38.5% |
| Amounts payable within one year | 42/48 | €24,522 | €20,680 | -€3,842 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €4,750 | €4,993 | +€244 | +5.1% |
| Trade debts | 44 | €106 | €64 | -€42 | -39.6% |
| Suppliers | 440/4 | €106 | €64 | -€42 | -39.6% |
| Taxes, remuneration and social security | 45 | €2,585 | €4,117 | +€1,531 | +59.2% |
| Taxes | 450/3 | €2,585 | €4,117 | +€1,531 | +59.2% |
| Other amounts payable | 47/48 | €17,081 | €11,506 | -€5,575 | -32.6% |
| Remuneration, social security and pensions | 62 | - | €1,760 | +€1,760 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,972 | +€6,972 | |
| Other operating charges | 640/8 | €412 | €437 | +€25 | +6.2% |
| Gross operating margin | 9900 | €1,094 | €12,682 | +€11,589 | +1059.7% |
| Operating profit (loss) | 9901 | €682 | €3,513 | +€2,831 | +415.3% |
| Financial charges | 65/66B | €662 | €906 | +€244 | +36.9% |
| Recurring financial charges | 65 | €662 | €906 | +€244 | +36.9% |
| Profit (loss) for the period before taxes | 9903 | €20 | €2,607 | +€2,587 | +12941.2% |
| Income taxes | 67/77 | - | €1,000 | +€1,000 | |
| Profit (loss) for the period | 9904 | €20 | €1,607 | +€1,587 | +7938.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20 | €1,607 | +€1,587 | +7938.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.