ATELEX: 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.
ATELEX
Largest movements
- Cash +€1,105
up €1,105 (+13.1%), from €8,412 to €9,518
- Debts after one year +€1,105
up €1,105 (+13.1%), from €8,412 to €9,518
of which Trade debts: +€7,758
No income-statement line moved by more than 1% of the activity.
From the 2019 result to the 2021 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,412 | €9,518 | +€1,105 | +13.1% |
| Current assets | 29/58 | €8,412 | €9,518 | +€1,105 | +13.1% |
| Cash at bank and in hand | 54/58 | €8,412 | €9,518 | +€1,105 | +13.1% |
| Total equity and liabilities | 10/49 | €8,412 | €9,518 | +€1,105 | +13.1% |
| Amounts payable | 17/49 | €8,412 | €9,518 | +€1,105 | +13.1% |
| Amounts payable after more than one year | 17 | €8,412 | €9,518 | +€1,105 | +13.1% |
| Trade debts | 175 | - | €7,758 | +€7,758 | |
| Advances received on contracts in progress | 176 | - | €1,760 | +€1,760 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.