Atlantic Export: 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 Export
Largest movements
- Receivables within one year -€69,501
down €69,501 (-69.2%), from €100,428 to €30,927
of which Other amounts receivable: -€51,844
- Receivables after one year +€50,810
new in 2025: €50,810
- Cash +€30,838
up €30,838 (+1,283%), from €2,404 to €33,242
mainly Receivables within one year (+€69,501) and Net result for the year (+€25,091)
- Financial fixed assets +€5,700
up €5,700 (+158%), from €3,600 to €9,300
- Profit (loss) carried forward +€25,091
up €25,091 (+28.4%), from €88,427 to €113,518
- Tax, wage and social debts -€7,243
down €7,243 (-40.2%), from €18,004 to €10,761
of which Taxes: -€8,417
- Gross operating margin +€74,668
up €74,668 (+157%), from €47,569 to €122,237
- Staff costs +€23,636
up €23,636 (+44.8%), from €52,705 to €76,341
- Write-downs +€10,700
new in 2025: €10,700
- Taxes +€3,969
new in 2025: €3,969
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 | €106,432 | €124,279 | +€17,847 | +16.8% |
| Fixed assets | 21/28 | €3,600 | €9,300 | +€5,700 | +158% |
| Financial fixed assets | 28 | €3,600 | €9,300 | +€5,700 | +158% |
| Current assets | 29/58 | €102,832 | €114,979 | +€12,147 | +11.8% |
| Amounts receivable after more than one year | 29 | - | €50,810 | +€50,810 | |
| Other amounts receivable | 291 | - | €50,810 | +€50,810 | |
| Amounts receivable within one year | 40/41 | €100,428 | €30,927 | -€69,501 | -69.2% |
| Trade receivables | 40 | €45,375 | €27,718 | -€17,657 | -38.9% |
| Other amounts receivable | 41 | €55,053 | €3,209 | -€51,844 | -94.2% |
| Cash at bank and in hand | 54/58 | €2,404 | €33,242 | +€30,838 | +1,283% |
| Total equity and liabilities | 10/49 | €106,432 | €124,279 | +€17,847 | +16.8% |
| Equity | 10/15 | €88,428 | €113,519 | +€25,091 | +28.4% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,427 | €113,518 | +€25,091 | +28.4% |
| Amounts payable | 17/49 | €18,004 | €10,761 | -€7,243 | -40.2% |
| Amounts payable within one year | 42/48 | €18,004 | €10,761 | -€7,243 | -40.2% |
| Taxes, remuneration and social security | 45 | €18,004 | €10,761 | -€7,243 | -40.2% |
| Taxes | 450/3 | €15,179 | €6,763 | -€8,417 | -55.4% |
| Remuneration and social security | 454/9 | €2,824 | €3,998 | +€1,173 | +41.5% |
| Remuneration, social security and pensions | 62 | €52,705 | €76,341 | +€23,636 | +44.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €10,700 | +€10,700 | |
| Other operating charges | 640/8 | €5,288 | €5,504 | +€216 | +4.1% |
| Gross operating margin | 9900 | €47,569 | €122,237 | +€74,668 | +157% |
| Operating profit (loss) | 9901 | -€10,424 | €29,692 | +€40,115 | |
| Financial income | 75/76B | €35 | €163 | +€128 | +365% |
| Recurring financial income | 75 | €35 | €163 | +€128 | +365% |
| Financial charges | 65/66B | €375 | €796 | +€421 | +112% |
| Recurring financial charges | 65 | €375 | €796 | +€421 | +112% |
| Profit (loss) for the period before taxes | 9903 | -€10,764 | €29,059 | +€39,823 | |
| Income taxes | 67/77 | - | €3,969 | +€3,969 | |
| Profit (loss) for the period | 9904 | -€10,764 | €25,091 | +€35,854 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,764 | €25,091 | +€35,854 |
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 30 October 2026 via checked.be.