ATLANTIC GAMES: 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 GAMES
Largest movements
- Financial fixed assets +€1.0m
up €1.0m (+500%), from €200,000 to €1.2m
- Receivables within one year -€519,566
down €519,566 (-29.5%), from €1.8m to €1.2m
of which Other amounts receivable: -€519,566
- Other debts +€467,900
up €467,900 (+26.2%), from €1.8m to €2.3m
- Financial income +€33,926
new in 2025: €33,926
- Financial charges +€17,473
up €17,473 (+40,167%), from €44 to €17,516
- Taxes +€3,193
up €3,193, from €0 to €3,193
- Gross operating margin -€326
down €326 (-31.0%), from -€1,054 to -€1,381
- Other operating charges +€31
up €31 (+3.2%), from €968 to €998
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 | €1,962,607 | €2,443,600 | +€480,993 | +24.5% |
| Fixed assets | 21/28 | €200,000 | €1,200,000 | +€1.0m | +500% |
| Financial fixed assets | 28 | €200,000 | €1,200,000 | +€1.0m | +500% |
| Current assets | 29/58 | €1,762,607 | €1,243,600 | -€519,007 | -29.4% |
| Amounts receivable within one year | 40/41 | €1,761,411 | €1,241,845 | -€519,566 | -29.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,761,411 | €1,241,845 | -€519,566 | -29.5% |
| Cash at bank and in hand | 54/58 | €1,196 | €1,755 | +€559 | +46.7% |
| Total equity and liabilities | 10/49 | €1,962,607 | €2,443,600 | +€480,993 | +24.5% |
| Equity | 10/15 | €173,906 | €184,743 | +€10,837 | +6.2% |
| Contributions | 10/11 | €268,600 | €268,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,694 | -€83,857 | +€10,837 | +11.4% |
| Amounts payable | 17/49 | €1,788,701 | €2,258,857 | +€470,156 | +26.3% |
| Amounts payable within one year | 42/48 | €1,788,636 | €2,258,790 | +€470,155 | +26.3% |
| Trade debts | 44 | €1,056 | €117 | -€938 | -88.9% |
| Suppliers | 440/4 | €1,056 | €117 | -€938 | -88.9% |
| Taxes, remuneration and social security | 45 | €0 | €3,193 | +€3,193 | |
| Taxes | 450/3 | €0 | €3,193 | +€3,193 | |
| Other amounts payable | 47/48 | €1,787,580 | €2,255,480 | +€467,900 | +26.2% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€1,054 | -€1,381 | -€326 | -31.0% |
| Operating profit (loss) | 9901 | -€2,022 | -€2,379 | -€357 | -17.7% |
| Financial income | 75/76B | - | €33,926 | +€33,926 | |
| Recurring financial income | 75 | - | €33,926 | +€33,926 | |
| Financial charges | 65/66B | €44 | €17,516 | +€17,473 | +40,167% |
| Recurring financial charges | 65 | €44 | €17,516 | +€17,473 | +40,167% |
| Profit (loss) for the period before taxes | 9903 | -€2,065 | €14,031 | +€16,096 | |
| Income taxes | 67/77 | €0 | €3,193 | +€3,193 | |
| Profit (loss) for the period | 9904 | -€2,065 | €10,837 | +€12,903 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,065 | €10,837 | +€12,903 |
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 17 October 2026 via checked.be.