Skip to content

ATATA: 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.

What changed

ATATA

BE 0803.766.546
NACE 59.111, Production of cinema films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,881
2024 · €12,026-€2,145
Equity
€24,907
2024 · €15,026+€9,881
Cash
€5,506
2024 · €5,404+€103
Balance sheet total
€235,766
2024 · €39,142+€196,623

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€182,951

    new in 2025: €182,951

  • Receivables within one year +€19,654

    up €19,654 (+227.4%), from €8,644 to €28,298

    of which Trade receivables: +€16,605

  • Tangible fixed assets -€6,190

    down €6,190 (-24.8%), from €24,961 to €18,771

    of which Furniture and vehicles: -€6,807

Equity and liabilities
  • Advances received +€154,398

    new in 2025: €154,398

  • Other debts +€25,955

    up €25,955 (+8554.0%), from €303 to €26,258

  • Profit (loss) carried forward +€9,881

    up €9,881 (+82.2%), from €12,026 to €21,907

  • Trade debts +€9,003

    up €9,003 (+200.0%), from €4,501 to €13,504

  • Current portion of long-term debt -€3,356

    down €3,356 (-53.5%), from €6,273 to €2,917

Income statement
  • Purchases and services +€149,281

    up €149,281 (+193.4%), from €77,186 to €226,467

  • Turnover -€30,934

    down €30,934 (-29.6%), from €104,501 to €73,567

  • Gross operating margin -€6,601

    down €6,601 (-21.8%), from €30,319 to €23,718

  • Depreciation -€2,722

    down €2,722 (-26.0%), from €10,463 to €7,741

  • Other operating charges -€1,689

    down €1,689 (-62.7%), from €2,693 to €1,005

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €12,026
Gross operating margin -€6,601
Depreciation +€2,722
Other operating charges +€1,689
Financial income -€18
Financial charges -€915
Taxes +€978
Result 2025 €9,881

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,010
Investment -€1,551
Financing -€3,356
Cash 2024 €5,404
Net result for the year +€9,881
Depreciation +€7,741
Stocks and contracts -€182,951
Receivables within one year -€19,654
Deferred charges and accrued income -€105
Trade debts +€9,003
Tax, wage and social debts +€743
Advances received +€154,398
Other debts +€25,955
Investment in fixed assets (net) -€1,551
Current portion of long-term debt -€3,356
Cash 2025 €5,506
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,142 €235,766 +€196,623 +502.3%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €25,034 €18,845 -€6,190 -24.7%
Tangible fixed assets 22/27 €24,961 €18,771 -€6,190 -24.8%
Plant, machinery and equipment 23 €1,457 €2,074 +€617 +42.4%
Furniture and vehicles 24 €23,504 €16,697 -€6,807 -29.0%
Financial fixed assets 28 €73 €73 = 0.0%
Current assets 29/58 €14,108 €216,921 +€202,813 +1437.6%
Stocks and contracts in progress 3 - €182,951 +€182,951
Stocks 30/36 - €182,951 +€182,951
Amounts receivable within one year 40/41 €8,644 €28,298 +€19,654 +227.4%
Trade receivables 40 €8,457 €25,062 +€16,605 +196.4%
Other amounts receivable 41 €187 €3,237 +€3,049 +1627.5%
Cash at bank and in hand 54/58 €5,404 €5,506 +€103 +1.9%
Deferred charges and accrued income 490/1 €60 €165 +€105 +175.0%
Total equity and liabilities 10/49 €39,142 €235,766 +€196,623 +502.3%
Equity 10/15 €15,026 €24,907 +€9,881 +65.8%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €12,026 €21,907 +€9,881 +82.2%
Amounts payable 17/49 €24,116 €210,858 +€186,742 +774.4%
Amounts payable within one year 42/48 €24,116 €210,858 +€186,742 +774.4%
Current portion of amounts payable after more than one year 42 €6,273 €2,917 -€3,356 -53.5%
Trade debts 44 €4,501 €13,504 +€9,003 +200.0%
Suppliers 440/4 €4,501 €13,504 +€9,003 +200.0%
Advances received on contracts in progress 46 - €154,398 +€154,398
Taxes, remuneration and social security 45 €13,039 €13,782 +€743 +5.7%
Taxes 450/3 €4,898 €6,732 +€1,834 +37.4%
Remuneration and social security 454/9 €8,141 €7,050 -€1,091 -13.4%
Other amounts payable 47/48 €303 €26,258 +€25,955 +8554.0%
Turnover 70 €104,501 €73,567 -€30,934 -29.6%
Goods, raw materials, services and sundry goods 60/61 €77,186 €226,467 +€149,281 +193.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,463 €7,741 -€2,722 -26.0%
Other operating charges 640/8 €2,693 €1,005 -€1,689 -62.7%
Gross operating margin 9900 €30,319 €23,718 -€6,601 -21.8%
Operating profit (loss) 9901 €17,163 €14,973 -€2,190 -12.8%
Financial income 75/76B €276 €258 -€18 -6.6%
Recurring financial income 75 €276 €258 -€18 -6.6%
Financial charges 65/66B €515 €1,430 +€915 +177.6%
Recurring financial charges 65 €515 €1,430 +€915 +177.6%
Profit (loss) for the period before taxes 9903 €16,924 €13,801 -€3,123 -18.5%
Income taxes 67/77 €4,898 €3,920 -€978 -20.0%
Profit (loss) for the period 9904 €12,026 €9,881 -€2,145 -17.8%
Profit (loss) for the period to be appropriated 9905 €12,026 €9,881 -€2,145 -17.8%

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 29 September 2026 via checked.be.