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ATLANTI'S: what changed

What changed

ATLANTI'S

BE 0842.357.007
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€2,811
2024 · €57+€2,754
Equity
€16,611
2024 · €13,799+€2,811
Cash
€1,767
2024 · €1,067+€700
Balance sheet total
€98,688
2024 · €101,531-€2,843

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€3,625

    down €3,625 (-3.6%), from €100,464 to €96,839

Equity and liabilities
  • Other debts -€4,732

    down €4,732 (-5.6%), from €83,780 to €79,048

  • Profit (loss) carried forward +€2,811

    up €2,811 (+5.8%), from -€48,201 to -€45,389

Income statement
  • Gross operating margin +€2,822

    up €2,822 (+60.2%), from €4,689 to €7,510

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €57
Gross operating margin +€2,822
Other operating charges -€29
Financial charges -€38
Result 2025 €2,811
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€700
Investment €0
Financing €0
Cash 2024 €1,067
Net result for the year +€2,811
Depreciation +€3,625
Deferred charges and accrued income -€82
Trade debts -€72
Other debts -€4,732
Accrued charges and deferred income -€850
Cash 2025 €1,767
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €101,531 €98,688 -€2,843 -2.8%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €100,464 €96,839 -€3,625 -3.6%
Tangible fixed assets 22/27 €100,464 €96,839 -€3,625 -3.6%
Land and buildings 22 €100,464 €96,839 -€3,625 -3.6%
Current assets 29/58 €1,067 €1,849 +€782 +73.3%
Cash at bank and in hand 54/58 €1,067 €1,767 +€700 +65.6%
Deferred charges and accrued income 490/1 - €82 +€82
Total equity and liabilities 10/49 €101,531 €98,688 -€2,843 -2.8%
Equity 10/15 €13,799 €16,611 +€2,811 +20.4%
Contributions 10/11 €62,000 €62,000 = 0.0%
Profit (loss) carried forward 14 -€48,201 -€45,389 +€2,811 +5.8%
Amounts payable 17/49 €87,732 €82,077 -€5,655 -6.4%
Amounts payable after more than one year 17 €2,550 €2,550 = 0.0%
Other amounts payable 178/9 €2,550 €2,550 = 0.0%
Amounts payable within one year 42/48 €84,332 €79,527 -€4,805 -5.7%
Trade debts 44 €552 €479 -€72 -13.1%
Suppliers 440/4 €552 €479 -€72 -13.1%
Other amounts payable 47/48 €83,780 €79,048 -€4,732 -5.6%
Accrued charges and deferred income 492/3 €850 - -€850
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,625 €3,625 = 0.0%
Other operating charges 640/8 €959 €988 +€29 +3.0%
Gross operating margin 9900 €4,689 €7,510 +€2,822 +60.2%
Operating profit (loss) 9901 €105 €2,897 +€2,792 +2,656%
Financial charges 65/66B €48 €86 +€38 +79.2%
Recurring financial charges 65 €48 €86 +€38 +79.2%
Profit (loss) for the period before taxes 9903 €57 €2,811 +€2,754 +4,821%
Profit (loss) for the period 9904 €57 €2,811 +€2,754 +4,821%
Profit (loss) for the period to be appropriated 9905 €57 €2,811 +€2,754 +4,821%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.