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ATIMEX: 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.

What changed

ATIMEX

BE 0444.498.243
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€492,452
2024 · €22,582+€469,870
Equity
€721,082
2024 · €228,630+€492,452
Cash
€634,978
2024 · €69,496+€565,482
Balance sheet total
€815,264
2024 · €295,610+€519,655

Largest movements

2024 to 2025
Assets
  • Cash +€565,482

    up €565,482 (+813.7%), from €69,496 to €634,978

    mainly Net result for the year (+€492,452) and Tax, wage and social debts (+€38,965)

  • Tangible fixed assets -€44,203

    down €44,203 (-19.7%), from €223,993 to €179,789

    of which Plant, machinery and equipment: -€34,644

Equity and liabilities
  • Reserves +€492,452

    up €492,452 (+295.5%), from €166,630 to €659,082

    of which Distributable reserves: +€492,452

  • Tax, wage and social debts +€38,965

    up €38,965 (+379.0%), from €10,280 to €49,245

  • Debts after one year -€24,518

    down €24,518 (-51.7%), from €47,428 to €22,911

  • Current portion of long-term debt +€12,320

    new in 2025: €12,320

Income statement
  • Gross operating margin +€690,587

    up €690,587 (+901.6%), from €76,593 to €767,179

  • Taxes +€224,727

    up €224,727 (+2186.0%), from €10,281 to €235,008

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €22,582
Gross operating margin +€690,587
Depreciation -€512
Other operating charges +€4,465
Financial income +€2
Financial charges +€55
Taxes -€224,727
Result 2025 €492,452

Cash bridge derived

cash 2024 to 2025

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.

From operations +€568,120
Investment +€9,559
Financing -€12,197
Cash 2024 €69,496
Net result for the year +€492,452
Depreciation +€34,644
Smaller working-capital items -€3
Deferred charges and accrued income +€2,062
Tax, wage and social debts +€38,965
Investment in fixed assets (net) +€9,559
Debts after one year -€24,518
Current portion of long-term debt +€12,320
Cash 2025 €634,978
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €295,610 €815,264 +€519,655 +175.8%
Fixed assets 21/28 €223,993 €179,789 -€44,203 -19.7%
Tangible fixed assets 22/27 €223,993 €179,789 -€44,203 -19.7%
Land and buildings 22 €12,395 €2,836 -€9,559 -77.1%
Plant, machinery and equipment 23 €211,598 €176,954 -€34,644 -16.4%
Current assets 29/58 €71,617 €635,475 +€563,858 +787.3%
Amounts receivable within one year 40/41 - €438 +€438
Other amounts receivable 41 - €438 +€438
Cash at bank and in hand 54/58 €69,496 €634,978 +€565,482 +813.7%
Deferred charges and accrued income 490/1 €2,121 €59 -€2,062 -97.2%
Total equity and liabilities 10/49 €295,610 €815,264 +€519,655 +175.8%
Equity 10/15 €228,630 €721,082 +€492,452 +215.4%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €166,630 €659,082 +€492,452 +295.5%
Non-distributable reserves 130/1 €15,484 €15,484 = 0.0%
Legal reserve 130 €15,484 €15,484 = 0.0%
Distributable reserves 133 €151,146 €643,598 +€492,452 +325.8%
Amounts payable 17/49 €66,979 €94,182 +€27,203 +40.6%
Amounts payable after more than one year 17 €47,428 €22,911 -€24,518 -51.7%
Financial debts 170/4 €47,428 €22,911 -€24,518 -51.7%
Amounts payable within one year 42/48 €19,551 €71,271 +€51,720 +264.5%
Current portion of amounts payable after more than one year 42 - €12,320 +€12,320
Trade debts 44 €2,050 €2,485 +€435 +21.2%
Suppliers 440/4 €2,050 €2,485 +€435 +21.2%
Taxes, remuneration and social security 45 €10,280 €49,245 +€38,965 +379.0%
Taxes 450/3 €10,280 €49,245 +€38,965 +379.0%
Other amounts payable 47/48 €7,221 €7,221 = 0.0%
Non-recurring operating income 76A - €740,441 +€740,441
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €34,132 €34,644 +€512 +1.5%
Other operating charges 640/8 €8,758 €4,293 -€4,465 -51.0%
Gross operating margin 9900 €76,593 €767,179 +€690,587 +901.6%
Operating profit (loss) 9901 €33,703 €728,243 +€694,539 +2060.7%
Financial income 75/76B €1 €3 +€2 +208.2%
Recurring financial income 75 €1 €3 +€2 +208.2%
Financial charges 65/66B €842 €786 -€55 -6.6%
Recurring financial charges 65 €842 €786 -€55 -6.6%
Profit (loss) for the period before taxes 9903 €32,863 €727,460 +€694,597 +2113.6%
Income taxes 67/77 €10,281 €235,008 +€224,727 +2186.0%
Profit (loss) for the period 9904 €22,582 €492,452 +€469,870 +2080.7%
Profit (loss) for the period to be appropriated 9905 €22,582 €492,452 +€469,870 +2080.7%

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 28 September 2026 via checked.be.