ATK Technics: 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.
ATK Technics
Largest movements
- Receivables within one year +€26,652
up €26,652 (+76.6%), from €34,799 to €61,450
of which Trade receivables: +€25,152
- Tangible fixed assets -€16,507
down €16,507 (-31.1%), from €53,125 to €36,619
of which Furniture and vehicles: -€13,822
- Reserves +€11,062
up €11,062 (+2.4%), from €456,427 to €467,489
of which Distributable reserves: +€11,062
- Gross operating margin -€54,593
down €54,593 (-74.5%), from €73,290 to €18,697
- Depreciation -€15,516
down €15,516 (-48.5%), from €32,022 to €16,507
- Taxes -€14,310
down €14,310 (-85.7%), from €16,704 to €2,394
- Financial income +€13,290
up €13,290 (+450.1%), from €2,952 to €16,242
- Other operating charges +€4,003
up €4,003 (+460.3%), from €870 to €4,873
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 | €811,110 | €816,634 | +€5,524 | +0.7% |
| Fixed assets | 21/28 | €53,125 | €36,619 | -€16,507 | -31.1% |
| Tangible fixed assets | 22/27 | €53,125 | €36,619 | -€16,507 | -31.1% |
| Land and buildings | 22 | €10,879 | €9,589 | -€1,291 | -11.9% |
| Plant, machinery and equipment | 23 | €2,063 | €668 | -€1,395 | -67.6% |
| Furniture and vehicles | 24 | €40,184 | €26,362 | -€13,822 | -34.4% |
| Current assets | 29/58 | €757,984 | €780,015 | +€22,031 | +2.9% |
| Amounts receivable within one year | 40/41 | €34,799 | €61,450 | +€26,652 | +76.6% |
| Trade receivables | 40 | €26,627 | €51,778 | +€25,152 | +94.5% |
| Other amounts receivable | 41 | €8,172 | €9,672 | +€1,500 | +18.4% |
| Current investments | 50/53 | €400,000 | €400,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €316,204 | €312,440 | -€3,764 | -1.2% |
| Deferred charges and accrued income | 490/1 | €6,982 | €6,125 | -€857 | -12.3% |
| Total equity and liabilities | 10/49 | €811,110 | €816,634 | +€5,524 | +0.7% |
| Equity | 10/15 | €799,890 | €810,953 | +€11,062 | +1.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €456,427 | €467,489 | +€11,062 | +2.4% |
| 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 | €454,568 | €465,630 | +€11,062 | +2.4% |
| Profit (loss) carried forward | 14 | €324,871 | €324,872 | +€0 | 0.0% |
| Amounts payable | 17/49 | €11,219 | €5,681 | -€5,538 | -49.4% |
| Amounts payable after more than one year | 17 | €0 | - | -€0 | |
| Financial debts | 170/4 | €0 | - | -€0 | |
| Amounts payable within one year | 42/48 | €11,219 | €5,681 | -€5,538 | -49.4% |
| Current portion of amounts payable after more than one year | 42 | €3,068 | - | -€3,068 | |
| Trade debts | 44 | €2,506 | €3,288 | +€782 | +31.2% |
| Suppliers | 440/4 | €2,506 | €3,288 | +€782 | +31.2% |
| Advances received on contracts in progress | 46 | €3,941 | - | -€3,941 | |
| Taxes, remuneration and social security | 45 | €1,704 | €2,394 | +€690 | +40.5% |
| Taxes | 450/3 | €1,704 | €2,394 | +€690 | +40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,022 | €16,507 | -€15,516 | -48.5% |
| Other operating charges | 640/8 | €870 | €4,873 | +€4,003 | +460.3% |
| Gross operating margin | 9900 | €73,290 | €18,697 | -€54,593 | -74.5% |
| Operating profit (loss) | 9901 | €40,398 | -€2,682 | -€43,080 | |
| Financial income | 75/76B | €2,952 | €16,242 | +€13,290 | +450.1% |
| Recurring financial income | 75 | €2,952 | €16,242 | +€13,290 | +450.1% |
| Financial charges | 65/66B | €474 | €104 | -€370 | -78.0% |
| Recurring financial charges | 65 | €474 | €104 | -€370 | -78.0% |
| Profit (loss) for the period before taxes | 9903 | €42,877 | €13,456 | -€29,421 | -68.6% |
| Income taxes | 67/77 | €16,704 | €2,394 | -€14,310 | -85.7% |
| Profit (loss) for the period | 9904 | €26,173 | €11,062 | -€15,110 | -57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,173 | €11,062 | -€15,110 | -57.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.