ATB TECHNOLOGY: 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.
ATB TECHNOLOGY
Largest movements
- Stocks and contracts -€51,900
down €51,900 (-45.8%), from €113,414 to €61,514
- Tangible fixed assets +€41,782
up €41,782 (+15102.2%), from €277 to €42,058
of which Furniture and vehicles: +€41,932
- Receivables within one year +€35,456
up €35,456 (+69.1%), from €51,332 to €86,788
of which Trade receivables: +€39,504
- Cash +€2,983
new in 2025: €2,983
mainly Stocks and contracts (+€51,900) and Net result for the year (+€36,604)
- Profit (loss) carried forward +€36,604
up €36,604, from -€35,636 to €968
- Trade debts -€4,788
down €4,788 (-24.2%), from €19,793 to €15,005
- Turnover +€120,499
new in 2025: €120,499
- Purchases and services +€64,858
new in 2025: €64,858
- Gross operating margin +€57,982
up €57,982, from -€2,341 to €55,641
- Depreciation +€8,438
up €8,438 (+659.2%), from €1,280 to €9,718
- Financial charges -€5,187
down €5,187 (-37.8%), from €13,737 to €8,550
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 | €190,023 | €219,762 | +€29,739 | +15.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €277 | €42,058 | +€41,782 | +15102.2% |
| Tangible fixed assets | 22/27 | €277 | €42,058 | +€41,782 | +15102.2% |
| Plant, machinery and equipment | 23 | €150 | €0 | -€150 | -100.0% |
| Furniture and vehicles | 24 | €127 | €42,058 | +€41,932 | +33105.7% |
| Current assets | 29/58 | €189,746 | €177,703 | -€12,043 | -6.3% |
| Stocks and contracts in progress | 3 | €113,414 | €61,514 | -€51,900 | -45.8% |
| Stocks | 30/36 | €113,414 | €61,514 | -€51,900 | -45.8% |
| Amounts receivable within one year | 40/41 | €51,332 | €86,788 | +€35,456 | +69.1% |
| Trade receivables | 40 | €40,503 | €80,007 | +€39,504 | +97.5% |
| Other amounts receivable | 41 | €10,829 | €6,781 | -€4,048 | -37.4% |
| Cash at bank and in hand | 54/58 | - | €2,983 | +€2,983 | |
| Deferred charges and accrued income | 490/1 | €25,000 | €26,419 | +€1,419 | +5.7% |
| Total equity and liabilities | 10/49 | €190,023 | €219,762 | +€29,739 | +15.7% |
| Equity | 10/15 | €18,824 | €55,428 | +€36,604 | +194.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,860 | €35,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €34,000 | €34,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,636 | €968 | +€36,604 | |
| Amounts payable | 17/49 | €171,199 | €164,333 | -€6,865 | -4.0% |
| Amounts payable within one year | 42/48 | €168,794 | €162,383 | -€6,411 | -3.8% |
| Financial debts | 43 | €146,906 | €145,100 | -€1,806 | -1.2% |
| Credit institutions | 430/8 | €146,906 | €145,100 | -€1,806 | -1.2% |
| Trade debts | 44 | €19,793 | €15,005 | -€4,788 | -24.2% |
| Suppliers | 440/4 | €19,793 | €15,005 | -€4,788 | -24.2% |
| Taxes, remuneration and social security | 45 | €420 | €604 | +€184 | +43.8% |
| Taxes | 450/3 | €420 | €604 | +€184 | +43.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,675 | €1,675 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,405 | €1,950 | -€455 | -18.9% |
| Turnover | 70 | - | €120,499 | +€120,499 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €64,858 | +€64,858 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,280 | €9,718 | +€8,438 | +659.2% |
| Other operating charges | 640/8 | €995 | €768 | -€226 | -22.8% |
| Gross operating margin | 9900 | -€2,341 | €55,641 | +€57,982 | |
| Operating profit (loss) | 9901 | -€4,615 | €45,154 | +€49,770 | |
| Financial charges | 65/66B | €13,737 | €8,550 | -€5,187 | -37.8% |
| Recurring financial charges | 65 | €13,737 | €8,550 | -€5,187 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | -€18,352 | €36,604 | +€54,957 | |
| Profit (loss) for the period | 9904 | -€18,352 | €36,604 | +€54,957 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,352 | €36,604 | +€54,957 |
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 11 October 2026 via checked.be.