ATK BELGIUM: what changed
ATK BELGIUM
Largest movements
- Receivables within one year +€18,671
up €18,671 (+129%), from €14,522 to €33,192
of which Trade receivables: +€18,671
- Tangible fixed assets +€1,489
up €1,489 (+353%), from €422 to €1,911
of which Furniture and vehicles: +€995
- Tax, wage and social debts +€14,288
up €14,288 (+2,851%), from €501 to €14,789
of which Remuneration and social security: +€9,865
- Profit (loss) carried forward +€5,113
up €5,113 (+116%), from €4,393 to €9,505
- Trade debts +€645
up €645 (+11.8%), from €5,445 to €6,090
- Gross operating margin +€2,888
up €2,888 (+62.0%), from €4,657 to €7,546
- Depreciation +€1,075
up €1,075 (+544%), from €198 to €1,272
- Staff costs +€611
new in 2025: €611
- Other operating charges +€550
new in 2025: €550
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,339 | €45,385 | +€20,046 | +79.1% |
| Fixed assets | 21/28 | €10,422 | €11,911 | +€1,489 | +14.3% |
| Tangible fixed assets | 22/27 | €422 | €1,911 | +€1,489 | +353% |
| Plant, machinery and equipment | 23 | - | €494 | +€494 | |
| Furniture and vehicles | 24 | €422 | €1,418 | +€995 | +236% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €14,917 | €33,473 | +€18,556 | +124% |
| Amounts receivable within one year | 40/41 | €14,522 | €33,192 | +€18,671 | +129% |
| Trade receivables | 40 | €9,112 | €27,783 | +€18,671 | +205% |
| Other amounts receivable | 41 | €5,409 | €5,409 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €395 | €281 | -€115 | -29.0% |
| Total equity and liabilities | 10/49 | €25,339 | €45,385 | +€20,046 | +79.1% |
| Equity | 10/15 | €19,393 | €24,505 | +€5,113 | +26.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | €15,000 | €15,000 | = | 0.0% |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,393 | €9,505 | +€5,113 | +116% |
| Amounts payable | 17/49 | €5,946 | €20,880 | +€14,933 | +251% |
| Amounts payable within one year | 42/48 | €5,946 | €20,880 | +€14,933 | +251% |
| Trade debts | 44 | €5,445 | €6,090 | +€645 | +11.8% |
| Suppliers | 440/4 | €5,445 | €6,090 | +€645 | +11.8% |
| Taxes, remuneration and social security | 45 | €501 | €14,789 | +€14,288 | +2,851% |
| Taxes | 450/3 | €501 | €4,925 | +€4,424 | +883% |
| Remuneration and social security | 454/9 | - | €9,865 | +€9,865 | |
| Remuneration, social security and pensions | 62 | - | €611 | +€611 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €198 | €1,272 | +€1,075 | +544% |
| Other operating charges | 640/8 | - | €550 | +€550 | |
| Gross operating margin | 9900 | €4,657 | €7,546 | +€2,888 | +62.0% |
| Operating profit (loss) | 9901 | €4,460 | €5,113 | +€653 | +14.6% |
| Financial charges | 65/66B | €67 | - | -€67 | |
| Recurring financial charges | 65 | €67 | - | -€67 | |
| Profit (loss) for the period before taxes | 9903 | €4,393 | €5,113 | +€720 | +16.4% |
| Profit (loss) for the period | 9904 | €4,393 | €5,113 | +€720 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,393 | €5,113 | +€720 | +16.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.