ATALIS: what changed
What changed
ATALIS
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
-€868
2024 · -€112-€756
Equity
€371
2024 · €1,239-€868
Cash
€528
2024 · €1,395-€867
Balance sheet total
€528
2024 · €1,395-€867
Largest movements
Assets
- Cash -€867
down €867 (-62.1%), from €1,395 to €528
mainly Net result for the year (-€868)
Equity and liabilities
- Profit (loss) carried forward -€868
down €868 (-49.3%), from -€1,761 to -€2,629
Income statement
- Gross operating margin -€722
new in 2025: -€722
- Financial charges +€33
up €33 (+70.2%), from €46 to €79
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€112
Other operating charges
-€1
Other operating items
-€722
Financial charges
-€33
Result 2025
-€868
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€867
Investment
€0
Financing
€0
Cash 2024
€1,395
From operations (derived)
-€867
Net result for the year
-€868
Trade debts
+€1
Cash 2025
€528
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,395 | €528 | -€867 | -62.1% |
| Current assets | 29/58 | €1,395 | €528 | -€867 | -62.1% |
| Cash at bank and in hand | 54/58 | €1,395 | €528 | -€867 | -62.1% |
| Total equity and liabilities | 10/49 | €1,395 | €528 | -€867 | -62.1% |
| Equity | 10/15 | €1,239 | €371 | -€868 | -70.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,761 | -€2,629 | -€868 | -49.3% |
| Amounts payable | 17/49 | €155 | €157 | +€1 | +0.8% |
| Amounts payable within one year | 42/48 | €155 | €157 | +€1 | +0.8% |
| Trade debts | 44 | €66 | €67 | +€1 | +2.0% |
| Suppliers | 440/4 | €66 | €67 | +€1 | +2.0% |
| Other amounts payable | 47/48 | €90 | €90 | = | 0.0% |
| Other operating charges | 640/8 | €66 | €67 | +€1 | +2.0% |
| Gross operating margin | 9900 | - | -€722 | -€722 | |
| Operating profit (loss) | 9901 | -€66 | -€789 | -€724 | -1,101% |
| Financial charges | 65/66B | €46 | €79 | +€33 | +70.2% |
| Recurring financial charges | 65 | €46 | €79 | +€33 | +70.2% |
| Profit (loss) for the period before taxes | 9903 | -€112 | -€868 | -€756 | -675% |
| Profit (loss) for the period | 9904 | -€112 | -€868 | -€756 | -675% |
| Profit (loss) for the period to be appropriated | 9905 | -€112 | -€868 | -€756 | -675% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.