ATECH SERVICES: 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.
ATECH SERVICES
Largest movements
- Tangible fixed assets +€7,607
new in 2025: €7,607
of which Furniture and vehicles: +€6,499
- Cash +€4,542
up €4,542 (+474.5%), from €957 to €5,499
mainly Debts after one year (+€4,926) and Tax, wage and social debts (+€3,654)
- Intangible fixed assets +€2,385
new in 2025: €2,385
- Receivables within one year -€919
down €919 (-12.5%), from €7,329 to €6,410
- Debts after one year +€4,926
new in 2025: €4,926
- Other debts -€4,125
down €4,125 (-59.1%), from €6,983 to €2,858
- Tax, wage and social debts +€3,654
up €3,654 (+283.6%), from €1,288 to €4,942
- Trade debts +€2,777
up €2,777 (+521.5%), from €533 to €3,309
- Profit (loss) carried forward +€2,374
up €2,374, from -€501 to €1,873
- Gross operating margin +€4,423
up €4,423 (+549.7%), from €804 to €5,227
- Financial charges +€941
up €941 (+863.8%), from €109 to €1,050
- Taxes +€406
up €406 (+124.9%), from €325 to €732
- Other operating charges +€296
up €296 (+395.0%), from €75 to €371
- Depreciation -€71
down €71 (-6.1%), from €1,168 to €1,097
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 | €10,729 | €24,343 | +€13,614 | +126.9% |
| Fixed assets | 21/28 | - | €9,992 | +€9,992 | |
| Intangible fixed assets | 21 | - | €2,385 | +€2,385 | |
| Tangible fixed assets | 22/27 | - | €7,607 | +€7,607 | |
| Plant, machinery and equipment | 23 | - | €1,108 | +€1,108 | |
| Furniture and vehicles | 24 | - | €6,499 | +€6,499 | |
| Current assets | 29/58 | €10,729 | €14,351 | +€3,623 | +33.8% |
| Stocks and contracts in progress | 3 | €2,442 | €2,442 | = | 0.0% |
| Stocks | 30/36 | €2,442 | €2,442 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,329 | €6,410 | -€919 | -12.5% |
| Trade receivables | 40 | €7,329 | €6,410 | -€919 | -12.5% |
| Cash at bank and in hand | 54/58 | €957 | €5,499 | +€4,542 | +474.5% |
| Total equity and liabilities | 10/49 | €10,729 | €24,343 | +€13,614 | +126.9% |
| Equity | 10/15 | €1,499 | €3,873 | +€2,374 | +158.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€501 | €1,873 | +€2,374 | |
| Amounts payable | 17/49 | €9,229 | €20,470 | +€11,241 | +121.8% |
| Amounts payable after more than one year | 17 | - | €4,926 | +€4,926 | |
| Financial debts | 170/4 | - | €4,926 | +€4,926 | |
| Amounts payable within one year | 42/48 | €8,804 | €13,591 | +€4,787 | +54.4% |
| Current portion of amounts payable after more than one year | 42 | - | €1,999 | +€1,999 | |
| Trade debts | 44 | €533 | €3,309 | +€2,777 | +521.5% |
| Suppliers | 440/4 | €533 | €3,309 | +€2,777 | +521.5% |
| Advances received on contracts in progress | 46 | - | €483 | +€483 | |
| Taxes, remuneration and social security | 45 | €1,288 | €4,942 | +€3,654 | +283.6% |
| Taxes | 450/3 | €1,288 | €4,942 | +€3,654 | +283.6% |
| Other amounts payable | 47/48 | €6,983 | €2,858 | -€4,125 | -59.1% |
| Accrued charges and deferred income | 492/3 | €426 | €1,953 | +€1,527 | +358.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,168 | €1,097 | -€71 | -6.1% |
| Other operating charges | 640/8 | €75 | €371 | +€296 | +395.0% |
| Gross operating margin | 9900 | €804 | €5,227 | +€4,423 | +549.7% |
| Operating profit (loss) | 9901 | -€438 | €3,759 | +€4,197 | |
| Financial income | 75/76B | €372 | €396 | +€24 | +6.5% |
| Recurring financial income | 75 | €372 | €396 | +€24 | +6.5% |
| Financial charges | 65/66B | €109 | €1,050 | +€941 | +863.8% |
| Recurring financial charges | 65 | €109 | €1,050 | +€941 | +863.8% |
| Profit (loss) for the period before taxes | 9903 | -€175 | €3,105 | +€3,280 | |
| Income taxes | 67/77 | €325 | €732 | +€406 | +124.9% |
| Profit (loss) for the period | 9904 | -€501 | €2,374 | +€2,874 | |
| Profit (loss) for the period to be appropriated | 9905 | -€501 | €2,374 | +€2,874 |
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 30 September 2026 via checked.be.