ATLANTIC: 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.
ATLANTIC
Largest movements
- Cash +€3,868
up €3,868 (+66.9%), from €5,779 to €9,647
mainly Other debts (+€7,260) and Deferred charges and accrued income (+€3,267)
- Deferred charges and accrued income -€3,267
down €3,267 (-81.7%), from €4,000 to €733
- Reserves -€8,400
down €8,400 (-81.9%), from €10,260 to €1,860
of which Tax-exempt reserves: -€8,400
- Other debts +€7,260
up €7,260 (+197.3%), from €3,680 to €10,940
- Profit (loss) carried forward +€1,819
up €1,819 (+8.0%), from -€22,775 to -€20,956
- Accrued charges and deferred income -€118
down €118 (-100.0%), from €118 to €0
- Gross operating margin +€4,431
up €4,431, from -€2,039 to €2,392
- Other operating charges -€125
down €125 (-19.8%), from €632 to €507
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.
Cash bridge derived
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 | €9,875 | €10,436 | +€561 | +5.7% |
| Current assets | 29/58 | €9,875 | €10,436 | +€561 | +5.7% |
| Amounts receivable within one year | 40/41 | €96 | €56 | -€40 | -41.7% |
| Other amounts receivable | 41 | €96 | €56 | -€40 | -41.7% |
| Cash at bank and in hand | 54/58 | €5,779 | €9,647 | +€3,868 | +66.9% |
| Deferred charges and accrued income | 490/1 | €4,000 | €733 | -€3,267 | -81.7% |
| Total equity and liabilities | 10/49 | €9,875 | €10,436 | +€561 | +5.7% |
| Equity | 10/15 | €6,077 | -€504 | -€6,581 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,260 | €1,860 | -€8,400 | -81.9% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Tax-exempt reserves | 132 | €8,400 | €0 | -€8,400 | -100.0% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€22,775 | -€20,956 | +€1,819 | +8.0% |
| Amounts payable | 17/49 | €3,798 | €10,940 | +€7,142 | +188.1% |
| Amounts payable within one year | 42/48 | €3,680 | €10,940 | +€7,260 | +197.3% |
| Other amounts payable | 47/48 | €3,680 | €10,940 | +€7,260 | +197.3% |
| Accrued charges and deferred income | 492/3 | €118 | €0 | -€118 | -100.0% |
| Other operating charges | 640/8 | €632 | €507 | -€125 | -19.8% |
| Gross operating margin | 9900 | -€2,039 | €2,392 | +€4,431 | |
| Operating profit (loss) | 9901 | -€2,672 | €1,884 | +€4,556 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €61 | €65 | +€4 | +7.3% |
| Recurring financial charges | 65 | €61 | €65 | +€4 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,733 | €1,819 | +€4,552 | |
| Profit (loss) for the period | 9904 | -€2,733 | €1,819 | +€4,552 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,733 | €1,819 | +€4,552 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.