ATLANT: 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.
ATLANT
Largest movements
- Stocks and contracts +€606,647
up €606,647 (+53.3%), from €1.1m to €1.7m
- Receivables within one year -€30,003
down €30,003 (-97.3%), from €30,822 to €819
of which Other amounts receivable: -€27,404
- Advances received +€586,962
up €586,962 (+67.4%), from €870,964 to €1.5m
- Reserves -€20,301
down €20,301 (-95.5%), from €21,258 to €957
- Gross operating margin -€11,039
down €11,039 (-161.6%), from -€6,829 to -€17,868
- Financial charges +€864
up €864 (+134.7%), from €642 to €1,506
- Financial income -€438
down €438 (-100.0%), from €438 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,176,933 | €1,752,227 | +€575,294 | +48.9% |
| Fixed assets | 21/28 | €5,500 | €5,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,500 | €5,500 | = | 0.0% |
| Land and buildings | 22 | €5,500 | €5,500 | = | 0.0% |
| Current assets | 29/58 | €1,171,433 | €1,746,727 | +€575,294 | +49.1% |
| Stocks and contracts in progress | 3 | €1,137,187 | €1,743,834 | +€606,647 | +53.3% |
| Stocks | 30/36 | €1,137,187 | €1,743,834 | +€606,647 | +53.3% |
| Amounts receivable within one year | 40/41 | €30,822 | €819 | -€30,003 | -97.3% |
| Trade receivables | 40 | €3,086 | €487 | -€2,599 | -84.2% |
| Other amounts receivable | 41 | €27,736 | €332 | -€27,404 | -98.8% |
| Cash at bank and in hand | 54/58 | €867 | €385 | -€482 | -55.6% |
| Deferred charges and accrued income | 490/1 | €2,557 | €1,689 | -€868 | -34.0% |
| Total equity and liabilities | 10/49 | €1,176,933 | €1,752,227 | +€575,294 | +48.9% |
| Equity | 10/15 | €82,758 | €62,457 | -€20,301 | -24.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €21,258 | €957 | -€20,301 | -95.5% |
| Distributable reserves | 133 | €21,258 | €957 | -€20,301 | -95.5% |
| Amounts payable | 17/49 | €1,094,176 | €1,689,770 | +€595,594 | +54.4% |
| Amounts payable within one year | 42/48 | €1,093,576 | €1,689,770 | +€596,194 | +54.5% |
| Trade debts | 44 | €222,612 | €223,421 | +€810 | +0.4% |
| Suppliers | 440/4 | €222,612 | €223,421 | +€810 | +0.4% |
| Advances received on contracts in progress | 46 | €870,964 | €1,457,926 | +€586,962 | +67.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €8,423 | +€8,423 | |
| Accrued charges and deferred income | 492/3 | €600 | €0 | -€600 | -100.0% |
| Non-recurring operating income | 76A | €16,000 | €0 | -€16,000 | -100.0% |
| Other operating charges | 640/8 | €960 | €927 | -€33 | -3.5% |
| Gross operating margin | 9900 | -€6,829 | -€17,868 | -€11,039 | -161.6% |
| Operating profit (loss) | 9901 | -€7,790 | -€18,795 | -€11,006 | -141.3% |
| Financial income | 75/76B | €438 | €0 | -€438 | -100.0% |
| Recurring financial income | 75 | €438 | €0 | -€438 | -100.0% |
| Financial charges | 65/66B | €642 | €1,506 | +€864 | +134.7% |
| Recurring financial charges | 65 | €642 | €1,506 | +€864 | +134.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,994 | -€20,301 | -€12,307 | -154.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,994 | -€20,301 | -€12,307 | -154.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,994 | -€20,301 | -€12,307 | -154.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.