Atalian Support Services: 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.
Atalian Support Services
Largest movements
- Financial fixed assets -€3.4m
no longer reported in 2025 (was €3.4m)
- Receivables within one year -€1.2m
down €1.2m (-99.9%), from €1.2m to €1,680
of which Other amounts receivable: -€1.1m
- Cash -€174,355
down €174,355 (-51.9%), from €336,064 to €161,709
mainly Debts after one year (-€7.0m) and Other debts (-€2.9m)
- Tangible fixed assets -€65,183
no longer reported in 2025 (was €65,183)
- Debts after one year -€7.0m
down €7.0m (-97.9%), from €7.2m to €150,149
- Profit (loss) carried forward +€4.2m
up €4.2m (+77.7%), from -€5.3m to -€1.2m
- Other debts -€2.9m
no longer reported in 2025 (was €2.9m)
- Contributions +€1.1m
up €1.1m (+1,844%), from €61,500 to €1.2m
- Trade debts -€194,579
down €194,579 (-96.0%), from €202,605 to €8,027
- Services and other goods -€518,470
down €518,470 (-94.3%), from €549,564 to €31,094
- Financial charges -€467,797
down €467,797 (-18.4%), from €2.5m to €2.1m
of which Non-recurring financial charges: -€269,512
- Financial income +€448,756
up €448,756 (+354%), from €126,812 to €575,568
of which Non-recurring financial income: +€434,970
- Turnover -€149,766
no longer reported in 2025 (was €149,766)
- Staff costs -€136,893
no longer reported in 2025 (was €136,893)
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 | €5,003,828 | €163,389 | -€4.8m | -96.7% |
| Fixed assets | 21/28 | €3,495,183 | - | -€3.5m | |
| Tangible fixed assets | 22/27 | €65,183 | - | -€65,183 | |
| Furniture and vehicles | 24 | €65,183 | - | -€65,183 | |
| Financial fixed assets | 28 | €3,430,000 | - | -€3.4m | |
| Affiliated companies | 280/1 | €3,430,000 | - | -€3.4m | |
| Participating interests | 280 | €1,696,244 | - | -€1.7m | |
| Amounts receivable | 281 | €1,733,756 | - | -€1.7m | |
| Current assets | 29/58 | €1,508,645 | €163,389 | -€1.3m | -89.2% |
| Amounts receivable within one year | 40/41 | €1,172,581 | €1,680 | -€1.2m | -99.9% |
| Trade receivables | 40 | €40,549 | €549 | -€40,000 | -98.6% |
| Other amounts receivable | 41 | €1,132,032 | €1,131 | -€1.1m | -99.9% |
| Cash at bank and in hand | 54/58 | €336,064 | €161,709 | -€174,355 | -51.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €5,003,828 | €163,389 | -€4.8m | -96.7% |
| Equity | 10/15 | -€5,283,451 | €5,214 | +€5.3m | |
| Contributions | 10/11 | €61,500 | €1,195,493 | +€1.1m | +1,844% |
| Capital | 10 | €61,500 | €1,195,493 | +€1.1m | +1,844% |
| Issued capital | 100 | €61,500 | €1,195,493 | +€1.1m | +1,844% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Legal reserve | 130 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,347,951 | -€1,193,279 | +€4.2m | +77.7% |
| Amounts payable | 17/49 | €10,287,279 | €158,175 | -€10.1m | -98.5% |
| Amounts payable after more than one year | 17 | €7,200,133 | €150,149 | -€7.0m | -97.9% |
| Other amounts payable | 178/9 | €7,200,133 | €150,149 | -€7.0m | -97.9% |
| Amounts payable within one year | 42/48 | €3,087,146 | €8,027 | -€3.1m | -99.7% |
| Trade debts | 44 | €202,605 | €8,027 | -€194,579 | -96.0% |
| Suppliers | 440/4 | €202,605 | €8,027 | -€194,579 | -96.0% |
| Taxes, remuneration and social security | 45 | €5,445 | - | -€5,445 | |
| Taxes | 450/3 | €1,838 | - | -€1,838 | |
| Remuneration and social security | 454/9 | €3,607 | - | -€3,607 | |
| Other amounts payable | 47/48 | €2,879,096 | - | -€2.9m | |
| Operating income | 70/76A | €149,992 | €29,036 | -€120,957 | -80.6% |
| Turnover | 70 | €149,766 | - | -€149,766 | |
| Other operating income | 74 | €226 | €29,036 | +€28,809 | +12,731% |
| Operating charges | 60/66A | €841,189 | €47,219 | -€793,970 | -94.4% |
| Services and other goods | 61 | €549,564 | €31,094 | -€518,470 | -94.3% |
| Remuneration, social security and pensions | 62 | €136,893 | - | -€136,893 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,332 | - | -€33,332 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €16,000 | +€16,000 | |
| Other operating charges | 640/8 | €121,400 | €125 | -€121,275 | -99.9% |
| Operating profit (loss) | 9901 | -€691,197 | -€18,184 | +€673,013 | +97.4% |
| Financial income | 75/76B | €126,812 | €575,568 | +€448,756 | +354% |
| Recurring financial income | 75 | €126,812 | €140,598 | +€13,786 | +10.9% |
| Income from financial fixed assets | 750 | - | €82,934 | +€82,934 | |
| Income from current assets | 751 | €126,812 | €57,134 | -€69,678 | -54.9% |
| Other financial income | 752/9 | - | €529 | +€529 | |
| Non-recurring financial income | 76B | - | €434,970 | +€434,970 | |
| Financial charges | 65/66B | €2,544,465 | €2,076,668 | -€467,797 | -18.4% |
| Recurring financial charges | 65 | €578,709 | €380,424 | -€198,285 | -34.3% |
| Debt charges | 650 | €578,709 | €380,424 | -€198,285 | -34.3% |
| Other financial charges | 652/9 | €0 | - | = | |
| Non-recurring financial charges | 66B | €1,965,756 | €1,696,244 | -€269,512 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,108,850 | -€1,519,284 | +€1.6m | +51.1% |
| Income taxes | 67/77 | €0 | €551 | +€551 | |
| Taxes | 670/3 | €0 | €551 | +€551 | |
| Profit (loss) for the period | 9904 | -€3,108,850 | -€1,519,835 | +€1.6m | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,108,850 | -€1,519,835 | +€1.6m | +51.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.