ATLANTA PRINTING: 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 PRINTING
Largest movements
- Receivables within one year +€24,642
up €24,642 (+17.4%), from €141,647 to €166,289
of which Trade receivables: +€24,068
- Tangible fixed assets +€8,744
up €8,744 (+28.9%), from €30,271 to €39,015
- Trade debts +€40,482
up €40,482 (+951%), from €4,258 to €44,740
- Reserves -€31,945
down €31,945 (-6.5%), from €489,815 to €457,870
- Other debts +€20,885
new in 2025: €20,885
- Staff costs -€22,436
down €22,436 (-4.6%), from €491,709 to €469,273
- Gross operating margin +€11,855
up €11,855 (+2.2%), from €546,098 to €557,953
- Taxes +€9,349
up €9,349 (+66.2%), from €14,126 to €23,474
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
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 | €574,748 | €606,990 | +€32,242 | +5.6% |
| Fixed assets | 21/28 | €30,271 | €39,015 | +€8,744 | +28.9% |
| Tangible fixed assets | 22/27 | €30,271 | €39,015 | +€8,744 | +28.9% |
| Furniture and vehicles | 24 | €30,271 | €39,015 | +€8,744 | +28.9% |
| Current assets | 29/58 | €544,477 | €567,975 | +€23,498 | +4.3% |
| Amounts receivable within one year | 40/41 | €141,647 | €166,289 | +€24,642 | +17.4% |
| Trade receivables | 40 | €125,569 | €149,636 | +€24,068 | +19.2% |
| Other amounts receivable | 41 | €16,079 | €16,653 | +€574 | +3.6% |
| Current investments | 50/53 | €32,000 | €32,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €369,339 | €368,026 | -€1,313 | -0.4% |
| Deferred charges and accrued income | 490/1 | €1,491 | €1,660 | +€169 | +11.4% |
| Total equity and liabilities | 10/49 | €574,748 | €606,990 | +€32,242 | +5.6% |
| Equity | 10/15 | €509,315 | €477,370 | -€31,945 | -6.3% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Reserves | 13 | €489,815 | €457,870 | -€31,945 | -6.5% |
| Distributable reserves | 133 | €489,815 | €457,870 | -€31,945 | -6.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €65,433 | €129,620 | +€64,188 | +98.1% |
| Amounts payable within one year | 42/48 | €65,433 | €129,620 | +€64,188 | +98.1% |
| Trade debts | 44 | €4,258 | €44,740 | +€40,482 | +951% |
| Suppliers | 440/4 | €4,258 | €44,740 | +€40,482 | +951% |
| Taxes, remuneration and social security | 45 | €61,175 | €63,996 | +€2,821 | +4.6% |
| Taxes | 450/3 | €12,224 | €11,759 | -€465 | -3.8% |
| Remuneration and social security | 454/9 | €48,950 | €52,236 | +€3,286 | +6.7% |
| Other amounts payable | 47/48 | - | €20,885 | +€20,885 | |
| Remuneration, social security and pensions | 62 | €491,709 | €469,273 | -€22,436 | -4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,858 | €10,006 | +€2,147 | +27.3% |
| Other operating charges | 640/8 | €2,947 | €2,772 | -€176 | -6.0% |
| Gross operating margin | 9900 | €546,098 | €557,953 | +€11,855 | +2.2% |
| Operating profit (loss) | 9901 | €43,584 | €75,903 | +€32,319 | +74.2% |
| Financial income | 75/76B | €485 | €1,798 | +€1,313 | +271% |
| Recurring financial income | 75 | €485 | €1,798 | +€1,313 | +271% |
| Financial charges | 65/66B | €1,906 | €2,388 | +€482 | +25.3% |
| Recurring financial charges | 65 | €1,906 | €2,388 | +€482 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €42,163 | €75,313 | +€33,150 | +78.6% |
| Income taxes | 67/77 | €14,126 | €23,474 | +€9,349 | +66.2% |
| Profit (loss) for the period | 9904 | €28,037 | €51,839 | +€23,801 | +84.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,037 | €51,839 | +€23,801 | +84.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.