ATF Music: 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.
ATF Music
Largest movements
- Cash +€11,578
up €11,578 (+675%), from €1,716 to €13,293
mainly Net result for the year (+€54,006) and Tax, wage and social debts (+€2,781)
- Receivables within one year +€8,949
up €8,949 (+81.1%), from €11,037 to €19,986
of which Other amounts receivable: +€6,237
- Profit (loss) carried forward +€19,006
up €19,006 (+218%), from €8,731 to €27,737
- Tax, wage and social debts +€2,781
up €2,781 (+751,703%), from €0 to €2,782
- Other debts -€1,189
down €1,189 (-62.3%), from €1,907 to €718
- Gross operating margin +€52,632
up €52,632 (+1,541%), from €3,416 to €56,048
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 | €14,996 | €35,594 | +€20,598 | +137% |
| Fixed assets | 21/28 | €2,243 | €2,315 | +€72 | +3.2% |
| Tangible fixed assets | 22/27 | €2,243 | €2,315 | +€72 | +3.2% |
| Furniture and vehicles | 24 | €2,243 | €2,315 | +€72 | +3.2% |
| Current assets | 29/58 | €12,753 | €33,279 | +€20,527 | +161% |
| Amounts receivable within one year | 40/41 | €11,037 | €19,986 | +€8,949 | +81.1% |
| Trade receivables | 40 | €8,067 | €10,779 | +€2,712 | +33.6% |
| Other amounts receivable | 41 | €2,970 | €9,207 | +€6,237 | +210% |
| Cash at bank and in hand | 54/58 | €1,716 | €13,293 | +€11,578 | +675% |
| Total equity and liabilities | 10/49 | €14,996 | €35,594 | +€20,598 | +137% |
| Equity | 10/15 | €9,731 | €28,737 | +€19,006 | +195% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,731 | €27,737 | +€19,006 | +218% |
| Amounts payable | 17/49 | €5,265 | €6,858 | +€1,592 | +30.2% |
| Amounts payable within one year | 42/48 | €5,265 | €6,858 | +€1,592 | +30.2% |
| Trade debts | 44 | €3,358 | €3,358 | = | 0.0% |
| Suppliers | 440/4 | €3,358 | €3,358 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | €2,782 | +€2,781 | +751,703% |
| Taxes | 450/3 | €0 | €2,782 | +€2,781 | +751,703% |
| Other amounts payable | 47/48 | €1,907 | €718 | -€1,189 | -62.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,043 | €1,879 | -€164 | -8.0% |
| Gross operating margin | 9900 | €3,416 | €56,048 | +€52,632 | +1,541% |
| Operating profit (loss) | 9901 | €1,373 | €54,170 | +€52,796 | +3,845% |
| Financial charges | 65/66B | €66 | €164 | +€98 | +148% |
| Recurring financial charges | 65 | €66 | €164 | +€98 | +148% |
| Profit (loss) for the period before taxes | 9903 | €1,307 | €54,006 | +€52,699 | +4,031% |
| Profit (loss) for the period | 9904 | €1,307 | €54,006 | +€52,699 | +4,031% |
| Profit (loss) for the period to be appropriated | 9905 | €1,307 | €54,006 | +€52,699 | +4,031% |
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 28 October 2026 via checked.be.