ATANAS ELECTRO: 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.
ATANAS ELECTRO
Largest movements
- Cash +€1,675
up €1,675 (+119.1%), from €1,406 to €3,081
mainly Trade debts (+€5,129) and Depreciation (+€1,984)
- Stocks and contracts -€1,370
down €1,370 (-10.1%), from €13,515 to €12,145
of which Contracts in progress: -€4,800
- Tangible fixed assets +€1,026
up €1,026 (+38.6%), from €2,657 to €3,683
of which Plant, machinery and equipment: +€605
- Receivables within one year -€592
down €592 (-3.2%), from €18,486 to €17,894
of which Other amounts receivable: -€1,036
- Trade debts +€5,129
up €5,129 (+111.6%), from €4,594 to €9,723
- Short-term financial debts -€4,630
no longer reported in 2025 (was €4,630)
- Depreciation -€449
down €449 (-18.4%), from €2,433 to €1,984
- Taxes +€106
up €106 (+32.3%), from €329 to €436
- Gross operating margin +€88
up €88 (+2.7%), from €3,312 to €3,401
- Financial charges +€73
up €73 (+15.9%), from €462 to €535
- Other operating charges +€48
up €48 (+5.6%), from €859 to €907
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 | €37,701 | €38,624 | +€923 | +2.4% |
| Fixed assets | 21/28 | €2,657 | €3,683 | +€1,026 | +38.6% |
| Tangible fixed assets | 22/27 | €2,657 | €3,683 | +€1,026 | +38.6% |
| Plant, machinery and equipment | 23 | €1,272 | €1,877 | +€605 | +47.6% |
| Furniture and vehicles | 24 | €1,385 | €1,806 | +€421 | +30.4% |
| Current assets | 29/58 | €35,044 | €34,941 | -€103 | -0.3% |
| Stocks and contracts in progress | 3 | €13,515 | €12,145 | -€1,370 | -10.1% |
| Stocks | 30/36 | €7,215 | €10,645 | +€3,430 | +47.5% |
| Contracts in progress | 37 | €6,300 | €1,500 | -€4,800 | -76.2% |
| Amounts receivable within one year | 40/41 | €18,486 | €17,894 | -€592 | -3.2% |
| Trade receivables | 40 | €795 | €1,239 | +€444 | +55.8% |
| Other amounts receivable | 41 | €17,691 | €16,655 | -€1,036 | -5.9% |
| Cash at bank and in hand | 54/58 | €1,406 | €3,081 | +€1,675 | +119.1% |
| Deferred charges and accrued income | 490/1 | €1,638 | €1,822 | +€184 | +11.2% |
| Total equity and liabilities | 10/49 | €37,701 | €38,624 | +€923 | +2.4% |
| Equity | 10/15 | €28,148 | €28,465 | +€317 | +1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,688 | €8,005 | +€317 | +4.1% |
| Amounts payable | 17/49 | €9,553 | €10,159 | +€605 | +6.3% |
| Amounts payable within one year | 42/48 | €9,553 | €10,159 | +€605 | +6.3% |
| Financial debts | 43 | €4,630 | - | -€4,630 | |
| Credit institutions | 430/8 | €4,630 | - | -€4,630 | |
| Trade debts | 44 | €4,594 | €9,723 | +€5,129 | +111.6% |
| Suppliers | 440/4 | €4,594 | €9,723 | +€5,129 | +111.6% |
| Taxes, remuneration and social security | 45 | €329 | €436 | +€106 | +32.3% |
| Taxes | 450/3 | €329 | €436 | +€106 | +32.3% |
| Non-recurring operating income | 76A | - | €599 | +€599 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,433 | €1,984 | -€449 | -18.4% |
| Other operating charges | 640/8 | €859 | €907 | +€48 | +5.6% |
| Non-recurring operating charges | 66A | - | €40 | +€40 | |
| Gross operating margin | 9900 | €3,312 | €3,401 | +€88 | +2.7% |
| Operating profit (loss) | 9901 | €21 | €470 | +€449 | +2172.9% |
| Financial income | 75/76B | €795 | €819 | +€24 | +3.0% |
| Recurring financial income | 75 | €795 | €819 | +€24 | +3.0% |
| Financial charges | 65/66B | €462 | €535 | +€73 | +15.9% |
| Recurring financial charges | 65 | €462 | €535 | +€73 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | €354 | €753 | +€399 | +112.8% |
| Income taxes | 67/77 | €329 | €436 | +€106 | +32.3% |
| Profit (loss) for the period | 9904 | €25 | €317 | +€293 | +1188.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25 | €317 | +€293 | +1188.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.