ATLAE: 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.
ATLAE
Largest movements
- Receivables within one year -€22,095
down €22,095 (-93.9%), from €23,520 to €1,425
- Other debts -€10,925
down €10,925 (-2.8%), from €383,837 to €372,911
- Profit (loss) carried forward -€7,998
down €7,998 (-18.2%), from -€44,049 to -€52,047
- Financial charges -€2,310
down €2,310 (-94.9%), from €2,434 to €123
- Other operating charges +€1,013
up €1,013 (+214.8%), from €472 to €1,485
- Financial income -€864
no longer reported in 2025 (was €864)
- Gross operating margin +€519
up €519 (+7.5%), from -€6,909 to -€6,390
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 | €342,397 | €320,864 | -€21,533 | -6.3% |
| Current assets | 29/58 | €342,397 | €320,864 | -€21,533 | -6.3% |
| Stocks and contracts in progress | 3 | €318,278 | €318,278 | = | 0.0% |
| Stocks | 30/36 | €318,278 | €318,278 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,520 | €1,425 | -€22,095 | -93.9% |
| Other amounts receivable | 41 | €23,520 | €1,425 | -€22,095 | -93.9% |
| Cash at bank and in hand | 54/58 | €598 | €1,160 | +€562 | +94.1% |
| Total equity and liabilities | 10/49 | €342,397 | €320,864 | -€21,533 | -6.3% |
| Equity | 10/15 | -€44,049 | -€52,047 | -€7,998 | -18.2% |
| Profit (loss) carried forward | 14 | -€44,049 | -€52,047 | -€7,998 | -18.2% |
| Amounts payable | 17/49 | €386,446 | €372,911 | -€13,534 | -3.5% |
| Amounts payable within one year | 42/48 | €386,446 | €372,911 | -€13,534 | -3.5% |
| Trade debts | 44 | €2,609 | - | -€2,609 | |
| Suppliers | 440/4 | €2,609 | - | -€2,609 | |
| Other amounts payable | 47/48 | €383,837 | €372,911 | -€10,925 | -2.8% |
| Other operating charges | 640/8 | €472 | €1,485 | +€1,013 | +214.8% |
| Gross operating margin | 9900 | -€6,909 | -€6,390 | +€519 | +7.5% |
| Operating profit (loss) | 9901 | -€7,380 | -€7,875 | -€495 | -6.7% |
| Financial income | 75/76B | €864 | - | -€864 | |
| Recurring financial income | 75 | €864 | - | -€864 | |
| Financial charges | 65/66B | €2,434 | €123 | -€2,310 | -94.9% |
| Recurring financial charges | 65 | €2,434 | €123 | -€2,310 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,950 | -€7,998 | +€952 | +10.6% |
| Profit (loss) for the period | 9904 | -€8,950 | -€7,998 | +€952 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,950 | -€7,998 | +€952 | +10.6% |
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 29 September 2026 via checked.be.