ATLANTIC CONSULTING: 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 CONSULTING
Largest movements
- Cash +€106,894
up €106,894 (+939%), from €11,382 to €118,275
mainly Other debts (+€57,500) and Net result for the year (+€48,191)
- Receivables within one year +€20,075
up €20,075 (+328%), from €6,114 to €26,188
of which Trade receivables: +€19,723
- Other debts +€57,500
up €57,500 (+1,255%), from €4,583 to €62,083
- Profit (loss) carried forward +€48,191
up €48,191 (+80.2%), from €60,051 to €108,242
- Current portion of long-term debt +€22,802
up €22,802 (+67.8%), from €33,618 to €56,420
- Gross operating margin +€6,950
up €6,950 (+44.7%), from €15,550 to €22,500
- Taxes +€3,399
up €3,399 (+2,062%), from €165 to €3,564
- Financial charges -€3,073
down €3,073 (-27.1%), from €11,349 to €8,276
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 | €329,995 | €456,963 | +€126,968 | +38.5% |
| Fixed assets | 21/28 | €312,499 | €312,499 | = | 0.0% |
| Financial fixed assets | 28 | €312,499 | €312,499 | = | 0.0% |
| Current assets | 29/58 | €17,495 | €144,464 | +€126,968 | +726% |
| Amounts receivable within one year | 40/41 | €6,114 | €26,188 | +€20,075 | +328% |
| Trade receivables | 40 | €6,114 | €25,837 | +€19,723 | +323% |
| Other amounts receivable | 41 | - | €352 | +€352 | |
| Cash at bank and in hand | 54/58 | €11,382 | €118,275 | +€106,894 | +939% |
| Total equity and liabilities | 10/49 | €329,995 | €456,963 | +€126,968 | +38.5% |
| Equity | 10/15 | €67,051 | €115,242 | +€48,191 | +71.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,051 | €108,242 | +€48,191 | +80.2% |
| Amounts payable | 17/49 | €262,943 | €341,721 | +€78,778 | +30.0% |
| Amounts payable after more than one year | 17 | €207,922 | €205,643 | -€2,279 | -1.1% |
| Financial debts | 170/4 | €207,922 | €205,643 | -€2,279 | -1.1% |
| Amounts payable within one year | 42/48 | €47,037 | €131,821 | +€84,784 | +180% |
| Current portion of amounts payable after more than one year | 42 | €33,618 | €56,420 | +€22,802 | +67.8% |
| Trade debts | 44 | €6,922 | €8,169 | +€1,248 | +18.0% |
| Suppliers | 440/4 | €6,922 | €8,169 | +€1,248 | +18.0% |
| Advances received on contracts in progress | 46 | €535 | - | -€535 | |
| Taxes, remuneration and social security | 45 | €1,379 | €5,148 | +€3,769 | +273% |
| Taxes | 450/3 | €1,379 | €5,148 | +€3,769 | +273% |
| Other amounts payable | 47/48 | €4,583 | €62,083 | +€57,500 | +1,255% |
| Accrued charges and deferred income | 492/3 | €7,984 | €4,257 | -€3,727 | -46.7% |
| Other operating charges | 640/8 | €457 | €470 | +€12 | +2.7% |
| Gross operating margin | 9900 | €15,550 | €22,500 | +€6,950 | +44.7% |
| Operating profit (loss) | 9901 | €15,093 | €22,031 | +€6,938 | +46.0% |
| Financial income | 75/76B | €38,001 | €38,000 | -€1 | 0.0% |
| Recurring financial income | 75 | €38,001 | €38,000 | -€1 | 0.0% |
| Financial charges | 65/66B | €11,349 | €8,276 | -€3,073 | -27.1% |
| Recurring financial charges | 65 | €11,349 | €8,276 | -€3,073 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €41,745 | €51,755 | +€10,010 | +24.0% |
| Income taxes | 67/77 | €165 | €3,564 | +€3,399 | +2,062% |
| Profit (loss) for the period | 9904 | €41,580 | €48,191 | +€6,610 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €41,580 | €48,191 | +€6,610 | +15.9% |
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 24 October 2026 via checked.be.