ATKA ARCHITECTURES: 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.
ATKA ARCHITECTURES
Largest movements
- Receivables within one year +€7,621
up €7,621 (+27.9%), from €27,336 to €34,957
of which Other amounts receivable: +€7,621
- Tangible fixed assets -€2,295
down €2,295 (-54.0%), from €4,246 to €1,951
of which Furniture and vehicles: -€1,825
- Profit (loss) carried forward +€8,590
up €8,590 (+177%), from €4,864 to €13,455
- Short-term financial debts -€5,750
down €5,750 (-79.9%), from €7,194 to €1,444
- Tax, wage and social debts +€4,118
up €4,118 (+33.7%), from €12,226 to €16,344
- Trade debts -€1,632
down €1,632 (-22.7%), from €7,198 to €5,566
- Gross operating margin +€18,228
up €18,228, from -€7,650 to €10,578
- Taxes -€2,532
no longer reported in 2025 (was €2,532)
- Depreciation -€717
down €717 (-23.8%), from €3,012 to €2,295
- Other operating charges -€543
down €543 (-53.4%), from €1,017 to €474
- Financial income +€517
up €517 (+61.6%), from €839 to €1,356
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,582 | €36,908 | +€5,326 | +16.9% |
| Fixed assets | 21/28 | €4,246 | €1,951 | -€2,295 | -54.0% |
| Tangible fixed assets | 22/27 | €4,246 | €1,951 | -€2,295 | -54.0% |
| Plant, machinery and equipment | 23 | €637 | €167 | -€470 | -73.8% |
| Furniture and vehicles | 24 | €3,609 | €1,784 | -€1,825 | -50.6% |
| Current assets | 29/58 | €27,336 | €34,957 | +€7,621 | +27.9% |
| Amounts receivable within one year | 40/41 | €27,336 | €34,957 | +€7,621 | +27.9% |
| Trade receivables | 40 | €1,821 | €1,821 | = | 0.0% |
| Other amounts receivable | 41 | €25,515 | €33,135 | +€7,621 | +29.9% |
| Total equity and liabilities | 10/49 | €31,582 | €36,908 | +€5,326 | +16.9% |
| Equity | 10/15 | €4,964 | €13,555 | +€8,590 | +173% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Share premium | 1100/10 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,864 | €13,455 | +€8,590 | +177% |
| Amounts payable | 17/49 | €26,617 | €23,353 | -€3,264 | -12.3% |
| Amounts payable within one year | 42/48 | €26,617 | €23,353 | -€3,264 | -12.3% |
| Financial debts | 43 | €7,194 | €1,444 | -€5,750 | -79.9% |
| Other loans | 439 | €7,194 | €1,444 | -€5,750 | -79.9% |
| Trade debts | 44 | €7,198 | €5,566 | -€1,632 | -22.7% |
| Suppliers | 440/4 | €7,198 | €5,566 | -€1,632 | -22.7% |
| Taxes, remuneration and social security | 45 | €12,226 | €16,344 | +€4,118 | +33.7% |
| Taxes | 450/3 | €12,226 | €16,344 | +€4,118 | +33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,012 | €2,295 | -€717 | -23.8% |
| Other operating charges | 640/8 | €1,017 | €474 | -€543 | -53.4% |
| Gross operating margin | 9900 | -€7,650 | €10,578 | +€18,228 | |
| Operating profit (loss) | 9901 | -€11,678 | €7,810 | +€19,488 | |
| Financial income | 75/76B | €839 | €1,356 | +€517 | +61.6% |
| Recurring financial income | 75 | €839 | €1,356 | +€517 | +61.6% |
| Financial charges | 65/66B | €851 | €575 | -€276 | -32.4% |
| Recurring financial charges | 65 | €851 | €575 | -€276 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,690 | €8,590 | +€20,281 | |
| Income taxes | 67/77 | €2,532 | - | -€2,532 | |
| Profit (loss) for the period | 9904 | -€14,223 | €8,590 | +€22,813 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,223 | €8,590 | +€22,813 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.