ATB ELECTROTECHNIEK: what changed
ATB ELECTROTECHNIEK
Largest movements
- Cash +€30,516
up €30,516 (+31.0%), from €98,578 to €129,094
mainly Net result for the year (+€37,454) and Depreciation (+€20,278)
- Tangible fixed assets -€15,255
down €15,255 (-27.3%), from €55,956 to €40,700
of which Furniture and vehicles: -€12,649
- Receivables within one year +€6,334
up €6,334 (+55.0%), from €11,520 to €17,853
of which Trade receivables: +€6,310
- Reserves +€35,788
up €35,788 (+33.9%), from €105,647 to €141,435
- Trade debts -€17,375
down €17,375 (-97.4%), from €17,844 to €469
- Tax, wage and social debts +€7,004
up €7,004 (+269%), from €2,599 to €9,603
- Gross operating margin +€19,011
up €19,011 (+31.6%), from €60,189 to €79,200
- Taxes +€5,679
up €5,679 (+44.7%), from €12,692 to €18,371
- Depreciation +€2,535
up €2,535 (+14.3%), from €17,742 to €20,278
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,737 | €192,480 | +€22,742 | +13.4% |
| Fixed assets | 21/28 | €55,956 | €40,700 | -€15,255 | -27.3% |
| Tangible fixed assets | 22/27 | €55,956 | €40,700 | -€15,255 | -27.3% |
| Land and buildings | 22 | €1,466 | €1,208 | -€258 | -17.6% |
| Plant, machinery and equipment | 23 | €4,675 | €2,327 | -€2,348 | -50.2% |
| Furniture and vehicles | 24 | €49,815 | €37,166 | -€12,649 | -25.4% |
| Current assets | 29/58 | €113,782 | €151,779 | +€37,997 | +33.4% |
| Amounts receivable within one year | 40/41 | €11,520 | €17,853 | +€6,334 | +55.0% |
| Trade receivables | 40 | €11,507 | €17,816 | +€6,310 | +54.8% |
| Other amounts receivable | 41 | €13 | €37 | +€24 | +185% |
| Cash at bank and in hand | 54/58 | €98,578 | €129,094 | +€30,516 | +31.0% |
| Deferred charges and accrued income | 490/1 | €3,685 | €4,832 | +€1,147 | +31.1% |
| Total equity and liabilities | 10/49 | €169,737 | €192,480 | +€22,742 | +13.4% |
| Equity | 10/15 | €111,847 | €147,635 | +€35,788 | +32.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €105,647 | €141,435 | +€35,788 | +33.9% |
| Distributable reserves | 133 | €105,647 | €141,435 | +€35,788 | +33.9% |
| Amounts payable | 17/49 | €57,890 | €44,844 | -€13,046 | -22.5% |
| Amounts payable within one year | 42/48 | €57,890 | €44,844 | -€13,046 | -22.5% |
| Financial debts | 43 | €1,635 | - | -€1,635 | |
| Credit institutions | 430/8 | €1,635 | - | -€1,635 | |
| Trade debts | 44 | €17,844 | €469 | -€17,375 | -97.4% |
| Suppliers | 440/4 | €17,844 | €469 | -€17,375 | -97.4% |
| Taxes, remuneration and social security | 45 | €2,599 | €9,603 | +€7,004 | +269% |
| Taxes | 450/3 | €2,599 | €9,603 | +€7,004 | +269% |
| Other amounts payable | 47/48 | €35,812 | €34,773 | -€1,040 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,742 | €20,278 | +€2,535 | +14.3% |
| Other operating charges | 640/8 | €410 | €274 | -€136 | -33.2% |
| Gross operating margin | 9900 | €60,189 | €79,200 | +€19,011 | +31.6% |
| Operating profit (loss) | 9901 | €42,037 | €58,649 | +€16,611 | +39.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +660% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +660% |
| Financial charges | 65/66B | €3,218 | €2,825 | -€393 | -12.2% |
| Recurring financial charges | 65 | €3,218 | €2,825 | -€393 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €38,820 | €55,824 | +€17,005 | +43.8% |
| Income taxes | 67/77 | €12,692 | €18,371 | +€5,679 | +44.7% |
| Profit (loss) for the period | 9904 | €26,128 | €37,454 | +€11,326 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,128 | €37,454 | +€11,326 | +43.3% |
Next steps
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 4 November 2026 via checked.be.