Atingo: 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.
Atingo
Largest movements
- Receivables within one year -€98,085
down €98,085 (-30.9%), from €317,689 to €219,604
of which Other amounts receivable: -€158,504
- Cash +€80,430
up €80,430 (+39.2%), from €205,146 to €285,576
mainly Receivables within one year (+€98,085) and Short-term financial debts (+€63,579)
- Intangible fixed assets -€5,707
down €5,707 (-100%), from €5,707 to €0
- Profit (loss) carried forward -€107,530
down €107,530 (-34.5%), from €311,342 to €203,812
- Short-term financial debts +€63,579
new in 2025: €63,579
- Accrued charges and deferred income +€13,260
up €13,260 (+1,579%), from €840 to €14,100
- Tax, wage and social debts +€7,704
up €7,704 (+6.3%), from €122,234 to €129,938
of which Taxes: +€10,943
- Staff costs +€78,288
up €78,288 (+13.1%), from €597,119 to €675,407
- Gross operating margin -€55,122
down €55,122 (-8.6%), from €639,998 to €584,876
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 | €543,218 | €521,261 | -€21,957 | -4.0% |
| Fixed assets | 21/28 | €19,079 | €15,432 | -€3,647 | -19.1% |
| Intangible fixed assets | 21 | €5,707 | €0 | -€5,707 | -100% |
| Tangible fixed assets | 22/27 | €7,509 | €9,569 | +€2,060 | +27.4% |
| Plant, machinery and equipment | 23 | €3,692 | €9,569 | +€5,877 | +159% |
| Furniture and vehicles | 24 | €3,817 | €0 | -€3,817 | -100% |
| Financial fixed assets | 28 | €5,863 | €5,863 | = | 0.0% |
| Current assets | 29/58 | €524,139 | €505,829 | -€18,310 | -3.5% |
| Amounts receivable within one year | 40/41 | €317,689 | €219,604 | -€98,085 | -30.9% |
| Trade receivables | 40 | €62,453 | €122,872 | +€60,419 | +96.7% |
| Other amounts receivable | 41 | €255,236 | €96,732 | -€158,504 | -62.1% |
| Current investments | 50/53 | €153 | €153 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €205,146 | €285,576 | +€80,430 | +39.2% |
| Deferred charges and accrued income | 490/1 | €1,151 | €496 | -€655 | -56.9% |
| Total equity and liabilities | 10/49 | €543,218 | €521,261 | -€21,957 | -4.0% |
| Equity | 10/15 | €402,190 | €294,660 | -€107,530 | -26.7% |
| Reserves | 13 | €90,848 | €90,848 | = | 0.0% |
| Profit (loss) carried forward | 14 | €311,342 | €203,812 | -€107,530 | -34.5% |
| Amounts payable | 17/49 | €141,028 | €226,601 | +€85,573 | +60.7% |
| Amounts payable within one year | 42/48 | €140,188 | €212,501 | +€72,313 | +51.6% |
| Financial debts | 43 | - | €63,579 | +€63,579 | |
| Credit institutions | 430/8 | - | €63,579 | +€63,579 | |
| Trade debts | 44 | €17,954 | €18,984 | +€1,030 | +5.7% |
| Suppliers | 440/4 | €17,954 | €18,984 | +€1,030 | +5.7% |
| Taxes, remuneration and social security | 45 | €122,234 | €129,938 | +€7,704 | +6.3% |
| Taxes | 450/3 | €24,521 | €35,464 | +€10,943 | +44.6% |
| Remuneration and social security | 454/9 | €97,713 | €94,474 | -€3,239 | -3.3% |
| Accrued charges and deferred income | 492/3 | €840 | €14,100 | +€13,260 | +1,579% |
| Remuneration, social security and pensions | 62 | €597,119 | €675,407 | +€78,288 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,615 | €15,301 | +€1,686 | +12.4% |
| Other operating charges | 640/8 | €1,075 | €685 | -€390 | -36.3% |
| Gross operating margin | 9900 | €639,998 | €584,876 | -€55,122 | -8.6% |
| Operating profit (loss) | 9901 | €28,189 | -€106,517 | -€134,706 | |
| Financial charges | 65/66B | €1,773 | €1,013 | -€760 | -42.9% |
| Recurring financial charges | 65 | €1,773 | €1,013 | -€760 | -42.9% |
| Non-recurring financial charges | 66B | €1,773 | - | -€1,773 | |
| Profit (loss) for the period before taxes | 9903 | €26,416 | -€107,530 | -€133,946 | |
| Profit (loss) for the period | 9904 | €26,416 | -€107,530 | -€133,946 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,416 | -€107,530 | -€133,946 |
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 13 October 2026 via checked.be.