ATLANTE: 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.
ATLANTE
Largest movements
- Tangible fixed assets +€73,900
up €73,900 (+351%), from €21,039 to €94,939
of which Land and buildings: +€62,917
- Deferred charges and accrued income +€56,316
up €56,316 (+2,193%), from €2,568 to €58,883
- Receivables within one year +€43,919
up €43,919 (+513%), from €8,557 to €52,476
- Cash -€6,327
down €6,327 (-25.2%), from €25,157 to €18,830
mainly Investment in fixed assets (net) (-€87,114) and Deferred charges and accrued income (-€56,316)
- Debts after one year +€125,641
up €125,641 (+604%), from €20,811 to €146,452
- Trade debts +€23,772
up €23,772 (+577%), from €4,123 to €27,895
- Reserves +€11,188
up €11,188 (+68.3%), from €16,391 to €27,580
- Current portion of long-term debt +€4,241
up €4,241 (+75.7%), from €5,607 to €9,848
- Tax, wage and social debts +€2,964
up €2,964 (+103%), from €2,888 to €5,852
- Gross operating margin +€16,257
up €16,257 (+62.6%), from €25,971 to €42,229
- Other operating charges +€11,495
up €11,495 (+1,456%), from €790 to €12,285
- Depreciation +€9,253
up €9,253 (+234%), from €3,961 to €13,214
- Taxes -€1,218
down €1,218 (-29.4%), from €4,145 to €2,927
- Financial charges +€1,091
up €1,091 (+220%), from €495 to €1,586
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 | €57,321 | €225,128 | +€167,807 | +293% |
| Fixed assets | 21/28 | €21,039 | €94,939 | +€73,900 | +351% |
| Tangible fixed assets | 22/27 | €21,039 | €94,939 | +€73,900 | +351% |
| Land and buildings | 22 | - | €62,917 | +€62,917 | |
| Plant, machinery and equipment | 23 | - | €7,082 | +€7,082 | |
| Furniture and vehicles | 24 | €21,039 | €12,706 | -€8,333 | -39.6% |
| Other tangible fixed assets | 26 | - | €12,235 | +€12,235 | |
| Current assets | 29/58 | €36,282 | €130,189 | +€93,907 | +259% |
| Amounts receivable within one year | 40/41 | €8,557 | €52,476 | +€43,919 | +513% |
| Trade receivables | 40 | €8,557 | €52,476 | +€43,919 | +513% |
| Cash at bank and in hand | 54/58 | €25,157 | €18,830 | -€6,327 | -25.2% |
| Deferred charges and accrued income | 490/1 | €2,568 | €58,883 | +€56,316 | +2,193% |
| Total equity and liabilities | 10/49 | €57,321 | €225,128 | +€167,807 | +293% |
| Equity | 10/15 | €23,891 | €35,080 | +€11,188 | +46.8% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Contributions outside capital | 11 | €7,500 | - | -€7,500 | |
| Other | 1109/19 | €7,500 | - | -€7,500 | |
| Reserves | 13 | €16,391 | €27,580 | +€11,188 | +68.3% |
| Distributable reserves | 133 | €16,391 | €27,580 | +€11,188 | +68.3% |
| Amounts payable | 17/49 | €33,429 | €190,048 | +€156,618 | +469% |
| Amounts payable after more than one year | 17 | €20,811 | €146,452 | +€125,641 | +604% |
| Financial debts | 170/4 | €20,811 | €146,452 | +€125,641 | +604% |
| Amounts payable within one year | 42/48 | €12,618 | €43,595 | +€30,977 | +245% |
| Current portion of amounts payable after more than one year | 42 | €5,607 | €9,848 | +€4,241 | +75.7% |
| Trade debts | 44 | €4,123 | €27,895 | +€23,772 | +577% |
| Suppliers | 440/4 | €4,123 | €27,895 | +€23,772 | +577% |
| Taxes, remuneration and social security | 45 | €2,888 | €5,852 | +€2,964 | +103% |
| Taxes | 450/3 | €2,888 | €5,852 | +€2,964 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,961 | €13,214 | +€9,253 | +234% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €979 | +€979 | |
| Other operating charges | 640/8 | €790 | €12,285 | +€11,495 | +1,456% |
| Non-recurring operating charges | 66A | €189 | €49 | -€140 | -74.1% |
| Gross operating margin | 9900 | €25,971 | €42,229 | +€16,257 | +62.6% |
| Operating profit (loss) | 9901 | €21,031 | €15,702 | -€5,330 | -25.3% |
| Financial charges | 65/66B | €495 | €1,586 | +€1,091 | +220% |
| Recurring financial charges | 65 | €495 | €1,586 | +€1,091 | +220% |
| Profit (loss) for the period before taxes | 9903 | €20,537 | €14,116 | -€6,421 | -31.3% |
| Income taxes | 67/77 | €4,145 | €2,927 | -€1,218 | -29.4% |
| Profit (loss) for the period | 9904 | €16,391 | €11,188 | -€5,203 | -31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,391 | €11,188 | -€5,203 | -31.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.