Atech Africa: 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.
Atech Africa
Largest movements
- Cash +€2,963
up €2,963 (+9.0%), from €32,877 to €35,840
mainly Net result for the year (+€3,037) and Receivables within one year (+€744)
- Receivables within one year -€744
down €744 (-6.9%), from €10,838 to €10,094
- Reserves +€3,037
up €3,037 (+20.6%), from €14,713 to €17,750
of which Distributable reserves: +€3,037
- Tax, wage and social debts -€881
down €881 (-24.7%), from €3,564 to €2,683
- Gross operating margin +€1,331
up €1,331 (+30.8%), from €4,318 to €5,649
- Other operating charges +€833
up €833 (+706%), from €118 to €951
- Taxes -€104
down €104 (-7.1%), from €1,472 to €1,368
- Financial income +€84
up €84 (+1,104%), from €8 to €92
- Financial charges -€63
down €63 (-14.1%), from €449 to €386
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.
Derived cash bridge
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 | €43,714 | €45,934 | +€2,219 | +5.1% |
| Current assets | 29/58 | €43,714 | €45,934 | +€2,219 | +5.1% |
| Amounts receivable within one year | 40/41 | €10,838 | €10,094 | -€744 | -6.9% |
| Trade receivables | 40 | €10,838 | €10,094 | -€744 | -6.9% |
| Cash at bank and in hand | 54/58 | €32,877 | €35,840 | +€2,963 | +9.0% |
| Total equity and liabilities | 10/49 | €43,714 | €45,934 | +€2,219 | +5.1% |
| Equity | 10/15 | €22,893 | €25,930 | +€3,037 | +13.3% |
| Contributions | 10/11 | €8,180 | €8,180 | = | 0.0% |
| Reserves | 13 | €14,713 | €17,750 | +€3,037 | +20.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €12,854 | €15,890 | +€3,037 | +23.6% |
| Amounts payable | 17/49 | €20,821 | €20,004 | -€818 | -3.9% |
| Amounts payable within one year | 42/48 | €20,821 | €20,004 | -€818 | -3.9% |
| Trade debts | 44 | - | €272 | +€272 | |
| Suppliers | 440/4 | - | €272 | +€272 | |
| Taxes, remuneration and social security | 45 | €3,564 | €2,683 | -€881 | -24.7% |
| Taxes | 450/3 | €3,564 | €2,683 | -€881 | -24.7% |
| Other amounts payable | 47/48 | €17,257 | €17,048 | -€208 | -1.2% |
| Other operating charges | 640/8 | €118 | €951 | +€833 | +706% |
| Gross operating margin | 9900 | €4,318 | €5,649 | +€1,331 | +30.8% |
| Operating profit (loss) | 9901 | €4,200 | €4,699 | +€498 | +11.9% |
| Financial income | 75/76B | €8 | €92 | +€84 | +1,104% |
| Recurring financial income | 75 | €8 | €92 | +€84 | +1,104% |
| Financial charges | 65/66B | €449 | €386 | -€63 | -14.1% |
| Recurring financial charges | 65 | €449 | €386 | -€63 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €3,759 | €4,405 | +€646 | +17.2% |
| Income taxes | 67/77 | €1,472 | €1,368 | -€104 | -7.1% |
| Profit (loss) for the period | 9904 | €2,287 | €3,037 | +€750 | +32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,287 | €3,037 | +€750 | +32.8% |
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 14 October 2026 via checked.be.