ATINE: 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.
ATINE
Largest movements
- Cash -€30,342
down €30,342 (-54.7%), from €55,480 to €25,138
mainly Other debts (-€30,000) and Net result for the year (-€471)
- Other debts -€30,000
down €30,000 (-19.6%), from €152,964 to €122,964
- Other operating charges -€4,789
down €4,789 (-90.2%), from €5,308 to €520
- Gross operating margin +€1,345
up €1,345, from -€488 to €857
- Financial charges -€1,005
down €1,005 (-55.5%), from €1,813 to €807
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 | €405,536 | €375,065 | -€30,471 | -7.5% |
| Current assets | 29/58 | €405,536 | €375,065 | -€30,471 | -7.5% |
| Stocks and contracts in progress | 3 | €143,000 | €143,000 | = | 0.0% |
| Stocks | 30/36 | €143,000 | €143,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €207,056 | €206,927 | -€129 | -0.1% |
| Trade receivables | 40 | €201,470 | €201,470 | = | 0.0% |
| Other amounts receivable | 41 | €5,586 | €5,457 | -€129 | -2.3% |
| Cash at bank and in hand | 54/58 | €55,480 | €25,138 | -€30,342 | -54.7% |
| Total equity and liabilities | 10/49 | €405,536 | €375,065 | -€30,471 | -7.5% |
| Equity | 10/15 | €5,642 | €5,171 | -€471 | -8.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €11,906 | €11,906 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €10,047 | €10,047 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,856 | -€25,327 | -€471 | -1.9% |
| Amounts payable | 17/49 | €399,894 | €369,894 | -€30,000 | -7.5% |
| Amounts payable within one year | 42/48 | €399,894 | €369,894 | -€30,000 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €155,979 | €155,979 | = | 0.0% |
| Trade debts | 44 | €90,952 | €90,952 | = | 0.0% |
| Suppliers | 440/4 | €90,952 | €90,952 | = | 0.0% |
| Other amounts payable | 47/48 | €152,964 | €122,964 | -€30,000 | -19.6% |
| Other operating charges | 640/8 | €5,308 | €520 | -€4,789 | -90.2% |
| Gross operating margin | 9900 | -€488 | €857 | +€1,345 | |
| Operating profit (loss) | 9901 | -€5,797 | €337 | +€6,133 | |
| Financial charges | 65/66B | €1,813 | €807 | -€1,005 | -55.5% |
| Recurring financial charges | 65 | €1,813 | €807 | -€1,005 | -55.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,609 | -€471 | +€7,138 | +93.8% |
| Profit (loss) for the period | 9904 | -€7,609 | -€471 | +€7,138 | +93.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,609 | -€471 | +€7,138 | +93.8% |
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 3 October 2026 via checked.be.