ATLANTA: 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.
ATLANTA
Largest movements
- Receivables within one year +€38,543
up €38,543 (+22.0%), from €175,201 to €213,744
of which Trade receivables: +€24,344
- Cash -€3,211
down €3,211 (-38.4%), from €8,366 to €5,155
- Debts after one year +€24,204
new in 2024: €24,204
- Profit (loss) carried forward +€13,460
up €13,460 (+14.1%), from €95,430 to €108,889
- Trade debts -€11,796
down €11,796 (-94.5%), from €12,482 to €686
- Tax, wage and social debts +€8,327
up €8,327 (+35.8%), from €23,275 to €31,602
of which Remuneration and social security: +€14,222
- Gross operating margin -€42,553
down €42,553 (-34.9%), from €121,846 to €79,293
- Turnover -€41,734
down €41,734 (-15.3%), from €273,330 to €231,596
- Taxes +€17,533
new in 2024: €17,533
- Staff costs +€14,490
up €14,490 (+28.5%), from €50,908 to €65,398
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €187,009 | €221,204 | +€34,195 | +18.3% |
| Fixed assets | 21/28 | €2,023 | €2,305 | +€283 | +14.0% |
| Tangible fixed assets | 22/27 | €2,023 | €2,305 | +€283 | +14.0% |
| Plant, machinery and equipment | 23 | €1,723 | €2,218 | +€494 | +28.7% |
| Furniture and vehicles | 24 | €299 | €88 | -€212 | -70.7% |
| Current assets | 29/58 | €184,986 | €218,899 | +€33,912 | +18.3% |
| Stocks and contracts in progress | 3 | €497 | - | -€497 | |
| Stocks | 30/36 | €497 | - | -€497 | |
| Amounts receivable within one year | 40/41 | €175,201 | €213,744 | +€38,543 | +22.0% |
| Trade receivables | 40 | €1,064 | €25,409 | +€24,344 | +2,287% |
| Other amounts receivable | 41 | €174,136 | €188,335 | +€14,198 | +8.2% |
| Cash at bank and in hand | 54/58 | €8,366 | €5,155 | -€3,211 | -38.4% |
| Deferred charges and accrued income | 490/1 | €923 | - | -€923 | |
| Total equity and liabilities | 10/49 | €187,009 | €221,204 | +€34,195 | +18.3% |
| Equity | 10/15 | €151,253 | €164,713 | +€13,460 | +8.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €37,231 | €37,231 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €35,372 | €35,372 | = | 0.0% |
| Profit (loss) carried forward | 14 | €95,430 | €108,889 | +€13,460 | +14.1% |
| Amounts payable | 17/49 | €35,756 | €56,492 | +€20,735 | +58.0% |
| Amounts payable after more than one year | 17 | - | €24,204 | +€24,204 | |
| Financial debts | 170/4 | - | €24,204 | +€24,204 | |
| Amounts payable within one year | 42/48 | €35,756 | €32,287 | -€3,469 | -9.7% |
| Trade debts | 44 | €12,482 | €686 | -€11,796 | -94.5% |
| Suppliers | 440/4 | €12,482 | €686 | -€11,796 | -94.5% |
| Taxes, remuneration and social security | 45 | €23,275 | €31,602 | +€8,327 | +35.8% |
| Taxes | 450/3 | €13,714 | €7,819 | -€5,895 | -43.0% |
| Remuneration and social security | 454/9 | €9,561 | €23,783 | +€14,222 | +149% |
| Turnover | 70 | €273,330 | €231,596 | -€41,734 | -15.3% |
| Non-recurring operating income | 76A | €8,877 | €5,507 | -€3,370 | -38.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €160,361 | €157,810 | -€2,551 | -1.6% |
| Remuneration, social security and pensions | 62 | €50,908 | €65,398 | +€14,490 | +28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €327 | €1,159 | +€832 | +254% |
| Other operating charges | 640/8 | €4,941 | €7,010 | +€2,069 | +41.9% |
| Gross operating margin | 9900 | €121,846 | €79,293 | -€42,553 | -34.9% |
| Operating profit (loss) | 9901 | €65,670 | €5,726 | -€59,944 | -91.3% |
| Financial income | 75/76B | €0 | €3 | +€3 | +2,856% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +2,856% |
| Financial charges | 65/66B | €451 | €1,677 | +€1,227 | +272% |
| Recurring financial charges | 65 | €451 | €1,677 | +€1,227 | +272% |
| Profit (loss) for the period before taxes | 9903 | €65,219 | €4,051 | -€61,168 | -93.8% |
| Income taxes | 67/77 | - | €17,533 | +€17,533 | |
| Profit (loss) for the period | 9904 | €65,219 | -€13,482 | -€78,701 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,219 | -€13,482 | -€78,701 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.