ATLANTIK: 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.
ATLANTIK
Largest movements
- Receivables after one year -€21,895
down €21,895 (-9.1%), from €241,450 to €219,555
- Cash +€8,707
up €8,707 (+40.1%), from €21,689 to €30,396
mainly Net result for the year (+€63,458) and Receivables after one year (+€21,895)
- Receivables within one year +€5,077
up €5,077 (+205%), from €2,475 to €7,552
of which Other amounts receivable: +€5,646
- Reserves -€9,692
down €9,692 (-3.9%), from €250,155 to €240,463
of which Distributable reserves: -€9,692
- Tax, wage and social debts +€2,727
up €2,727 (+18.7%), from €14,556 to €17,283
- Gross operating margin +€5,010
up €5,010 (+6.1%), from €82,528 to €87,538
- Taxes +€1,306
up €1,306 (+5.2%), from €24,930 to €26,236
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 | €271,448 | €265,474 | -€5,974 | -2.2% |
| Fixed assets | 21/28 | €1,244 | €2,073 | +€829 | +66.7% |
| Tangible fixed assets | 22/27 | €1,244 | €2,073 | +€829 | +66.7% |
| Plant, machinery and equipment | 23 | €1,244 | €792 | -€452 | -36.4% |
| Furniture and vehicles | 24 | - | €1,282 | +€1,282 | |
| Current assets | 29/58 | €270,204 | €263,401 | -€6,803 | -2.5% |
| Amounts receivable after more than one year | 29 | €241,450 | €219,555 | -€21,895 | -9.1% |
| Other amounts receivable | 291 | €241,450 | €219,555 | -€21,895 | -9.1% |
| Amounts receivable within one year | 40/41 | €2,475 | €7,552 | +€5,077 | +205% |
| Trade receivables | 40 | €750 | €182 | -€569 | -75.8% |
| Other amounts receivable | 41 | €1,725 | €7,370 | +€5,646 | +327% |
| Cash at bank and in hand | 54/58 | €21,689 | €30,396 | +€8,707 | +40.1% |
| Deferred charges and accrued income | 490/1 | €4,591 | €5,899 | +€1,308 | +28.5% |
| Total equity and liabilities | 10/49 | €271,448 | €265,474 | -€5,974 | -2.2% |
| Equity | 10/15 | €256,355 | €246,663 | -€9,692 | -3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €250,155 | €240,463 | -€9,692 | -3.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €248,295 | €238,603 | -€9,692 | -3.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,094 | €18,811 | +€3,718 | +24.6% |
| Amounts payable within one year | 42/48 | €15,094 | €18,811 | +€3,718 | +24.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €538 | €1,528 | +€991 | +184% |
| Suppliers | 440/4 | €538 | €1,528 | +€991 | +184% |
| Taxes, remuneration and social security | 45 | €14,556 | €17,283 | +€2,727 | +18.7% |
| Taxes | 450/3 | €14,556 | €17,283 | +€2,727 | +18.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €1,810 | €0 | -€1,810 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €452 | €492 | +€40 | +8.8% |
| Other operating charges | 640/8 | €800 | €1,261 | +€461 | +57.6% |
| Gross operating margin | 9900 | €82,528 | €87,538 | +€5,010 | +6.1% |
| Operating profit (loss) | 9901 | €81,275 | €85,785 | +€4,510 | +5.5% |
| Financial income | 75/76B | €4,591 | €5,082 | +€491 | +10.7% |
| Recurring financial income | 75 | €4,591 | €5,082 | +€491 | +10.7% |
| Financial charges | 65/66B | €525 | €1,172 | +€646 | +123% |
| Recurring financial charges | 65 | €525 | €1,172 | +€646 | +123% |
| Profit (loss) for the period before taxes | 9903 | €85,340 | €89,695 | +€4,354 | +5.1% |
| Income taxes | 67/77 | €24,930 | €26,236 | +€1,306 | +5.2% |
| Profit (loss) for the period | 9904 | €60,410 | €63,458 | +€3,048 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €60,410 | €63,458 | +€3,048 | +5.0% |
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.