ATALANTA: 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.
ATALANTA
Largest movements
- Financial fixed assets -€24,000
down €24,000 (-100.0%), from €24,000 to €0
- Cash +€10,035
up €10,035 (+57440.0%), from €17 to €10,052
mainly Investment in fixed assets (net) (+€24,000) and Depreciation (+€4,610)
- Receivables within one year +€5,915
up €5,915 (+420.9%), from €1,405 to €7,321
of which Other amounts receivable: +€7,321
- Tangible fixed assets -€4,611
down €4,611 (-36.1%), from €12,754 to €8,144
of which Other tangible fixed assets: -€2,922
- Profit (loss) carried forward -€8,219
down €8,219 (-19.7%), from -€41,810 to -€50,029
- Other debts -€1,865
down €1,865 (-100.0%), from €1,865 to €0
- Tax, wage and social debts -€1,304
down €1,304 (-44.6%), from €2,923 to €1,619
- Accrued charges and deferred income -€991
down €991 (-59.0%), from €1,679 to €688
- Gross operating margin -€7,147
down €7,147 (-64.2%), from €11,125 to €3,978
- Financial charges +€3,965
up €3,965 (+1366.7%), from €290 to €4,255
of which Non-recurring financial charges: +€4,000
- Taxes -€939
down €939 (-36.6%), from €2,564 to €1,625
- Financial income -€629
down €629 (-80.8%), from €778 to €149
- Depreciation -€488
down €488 (-9.6%), from €5,098 to €4,610
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 | €39,433 | €26,788 | -€12,645 | -32.1% |
| Fixed assets | 21/28 | €36,754 | €8,144 | -€28,611 | -77.8% |
| Tangible fixed assets | 22/27 | €12,754 | €8,144 | -€4,611 | -36.1% |
| Furniture and vehicles | 24 | €6,755 | €5,067 | -€1,689 | -25.0% |
| Other tangible fixed assets | 26 | €5,999 | €3,077 | -€2,922 | -48.7% |
| Financial fixed assets | 28 | €24,000 | €0 | -€24,000 | -100.0% |
| Current assets | 29/58 | €2,679 | €18,645 | +€15,966 | +596.0% |
| Amounts receivable within one year | 40/41 | €1,405 | €7,321 | +€5,915 | +420.9% |
| Trade receivables | 40 | €1,405 | €0 | -€1,405 | -100.0% |
| Other amounts receivable | 41 | - | €7,321 | +€7,321 | |
| Cash at bank and in hand | 54/58 | €17 | €10,052 | +€10,035 | +57440.0% |
| Deferred charges and accrued income | 490/1 | €1,256 | €1,272 | +€16 | +1.2% |
| Total equity and liabilities | 10/49 | €39,433 | €26,788 | -€12,645 | -32.1% |
| Equity | 10/15 | €32,700 | €24,481 | -€8,219 | -25.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €55,910 | €55,910 | = | 0.0% |
| Distributable reserves | 133 | €55,910 | €55,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,810 | -€50,029 | -€8,219 | -19.7% |
| Amounts payable | 17/49 | €6,733 | €2,307 | -€4,426 | -65.7% |
| Amounts payable within one year | 42/48 | €5,054 | €1,619 | -€3,435 | -68.0% |
| Trade debts | 44 | €266 | €0 | -€266 | -100.0% |
| Suppliers | 440/4 | €266 | €0 | -€266 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,923 | €1,619 | -€1,304 | -44.6% |
| Taxes | 450/3 | €2,923 | €1,619 | -€1,304 | -44.6% |
| Other amounts payable | 47/48 | €1,865 | €0 | -€1,865 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,679 | €688 | -€991 | -59.0% |
| Non-recurring operating income | 76A | €1,250 | €0 | -€1,250 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,098 | €4,610 | -€488 | -9.6% |
| Other operating charges | 640/8 | €2,086 | €1,856 | -€230 | -11.0% |
| Gross operating margin | 9900 | €11,125 | €3,978 | -€7,147 | -64.2% |
| Operating profit (loss) | 9901 | €3,940 | -€2,489 | -€6,429 | |
| Financial income | 75/76B | €778 | €149 | -€629 | -80.8% |
| Recurring financial income | 75 | €778 | €149 | -€629 | -80.8% |
| Financial charges | 65/66B | €290 | €4,255 | +€3,965 | +1366.7% |
| Recurring financial charges | 65 | €290 | €255 | -€35 | -12.2% |
| Non-recurring financial charges | 66B | - | €4,000 | +€4,000 | |
| Profit (loss) for the period before taxes | 9903 | €4,429 | -€6,594 | -€11,023 | |
| Income taxes | 67/77 | €2,564 | €1,625 | -€939 | -36.6% |
| Profit (loss) for the period | 9904 | €1,865 | -€8,219 | -€10,084 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,865 | -€8,219 | -€10,084 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.