Atextico: 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.
Atextico
Largest movements
- Stocks and contracts -€77,502
down €77,502 (-7.9%), from €987,176 to €909,675
- Receivables within one year +€59,098
up €59,098 (+31.2%), from €189,667 to €248,765
of which Other amounts receivable: +€188,491
- Other debts -€29,481
down €29,481 (-3.6%), from €817,690 to €788,209
- Reserves +€14,561
up €14,561 (+82.3%), from €17,703 to €32,264
of which Distributable reserves: +€14,561
- Write-downs +€14,147
up €14,147 (+18.8%), from €75,197 to €89,344
- Gross operating margin +€13,843
up €13,843 (+14.6%), from €94,546 to €108,389
- Financial income +€4,866
up €4,866 (+1203.7%), from €404 to €5,270
- Other operating charges +€2,907
up €2,907 (+138.3%), from €2,102 to €5,010
- Financial charges +€1,262
up €1,262 (+39.0%), from €3,234 to €4,496
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 | €1,182,870 | €1,162,926 | -€19,944 | -1.7% |
| Fixed assets | 21/28 | €297 | €297 | = | 0.0% |
| Financial fixed assets | 28 | €297 | €297 | = | 0.0% |
| Current assets | 29/58 | €1,182,573 | €1,162,629 | -€19,944 | -1.7% |
| Stocks and contracts in progress | 3 | €987,176 | €909,675 | -€77,502 | -7.9% |
| Stocks | 30/36 | €987,176 | €909,675 | -€77,502 | -7.9% |
| Amounts receivable within one year | 40/41 | €189,667 | €248,765 | +€59,098 | +31.2% |
| Trade receivables | 40 | €186,294 | €56,901 | -€129,393 | -69.5% |
| Other amounts receivable | 41 | €3,373 | €191,864 | +€188,491 | +5588.3% |
| Cash at bank and in hand | 54/58 | €2,425 | €902 | -€1,523 | -62.8% |
| Deferred charges and accrued income | 490/1 | €3,305 | €3,288 | -€17 | -0.5% |
| Total equity and liabilities | 10/49 | €1,182,870 | €1,162,926 | -€19,944 | -1.7% |
| Equity | 10/15 | €291,334 | €305,895 | +€14,561 | +5.0% |
| Contributions | 10/11 | €273,631 | €273,631 | = | 0.0% |
| Capital | 10 | €273,631 | €273,631 | = | 0.0% |
| Issued capital | 100 | €273,631 | €273,631 | = | 0.0% |
| Reserves | 13 | €17,703 | €32,264 | +€14,561 | +82.3% |
| Non-distributable reserves | 130/1 | €17,391 | €17,391 | = | 0.0% |
| Legal reserve | 130 | €17,391 | €17,391 | = | 0.0% |
| Distributable reserves | 133 | €312 | €14,873 | +€14,561 | +4671.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €891,536 | €857,032 | -€34,505 | -3.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €891,536 | €857,032 | -€34,505 | -3.9% |
| Current portion of amounts payable after more than one year | 42 | €3,745 | €0 | -€3,745 | -100.0% |
| Financial debts | 43 | €0 | €8,797 | +€8,797 | |
| Credit institutions | 430/8 | €0 | €8,797 | +€8,797 | |
| Trade debts | 44 | €55,080 | €48,338 | -€6,742 | -12.2% |
| Suppliers | 440/4 | €55,080 | €48,338 | -€6,742 | -12.2% |
| Taxes, remuneration and social security | 45 | €15,022 | €11,688 | -€3,334 | -22.2% |
| Taxes | 450/3 | €15,022 | €11,688 | -€3,334 | -22.2% |
| Other amounts payable | 47/48 | €817,690 | €788,209 | -€29,481 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €75,197 | €89,344 | +€14,147 | +18.8% |
| Other operating charges | 640/8 | €2,102 | €5,010 | +€2,907 | +138.3% |
| Gross operating margin | 9900 | €94,546 | €108,389 | +€13,843 | +14.6% |
| Operating profit (loss) | 9901 | €17,246 | €14,036 | -€3,210 | -18.6% |
| Financial income | 75/76B | €404 | €5,270 | +€4,866 | +1203.7% |
| Recurring financial income | 75 | €404 | €5,270 | +€4,866 | +1203.7% |
| Financial charges | 65/66B | €3,234 | €4,496 | +€1,262 | +39.0% |
| Recurring financial charges | 65 | €3,234 | €4,496 | +€1,262 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €14,416 | €14,810 | +€394 | +2.7% |
| Income taxes | 67/77 | €208 | €249 | +€42 | +20.1% |
| Profit (loss) for the period | 9904 | €14,209 | €14,561 | +€352 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,209 | €14,561 | +€352 | +2.5% |
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 5 October 2026 via checked.be.