ATLANTIS: what changed
Two fiscal 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.
ATLANTIS
Largest movements
- Receivables after one year +€20,000
new in 2024: €20,000
- Tangible fixed assets +€17,983
up €17,983 (+8.5%), from €211,806 to €229,789
of which Land and buildings: +€18,241
- Receivables within one year +€3,518
up €3,518 (+93.4%), from €3,768 to €7,286
of which Other amounts receivable: +€4,949
- Reserves +€23,118
up €23,118 (+15.8%), from €146,751 to €169,869
of which Distributable reserves: +€23,118
- Other debts +€16,652
up €16,652 (+59.0%), from €28,213 to €44,865
- Gross operating margin +€19,978
up €19,978 (+101.0%), from €19,782 to €39,760
- Depreciation -€15,135
down €15,135 (-66.1%), from €22,883 to €7,748
- Taxes +€3,979
up €3,979 (+1412.8%), from €282 to €4,260
- Financial charges +€1,681
up €1,681 (+93.5%), from €1,797 to €3,478
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €240,155 | €279,629 | +€39,474 | +16.4% |
| Fixed assets | 21/28 | €211,806 | €229,789 | +€17,983 | +8.5% |
| Tangible fixed assets | 22/27 | €211,806 | €229,789 | +€17,983 | +8.5% |
| Land and buildings | 22 | €210,019 | €228,260 | +€18,241 | +8.7% |
| Plant, machinery and equipment | 23 | €1,787 | €1,529 | -€258 | -14.4% |
| Current assets | 29/58 | €28,349 | €49,840 | +€21,491 | +75.8% |
| Amounts receivable after more than one year | 29 | - | €20,000 | +€20,000 | |
| Other amounts receivable | 291 | - | €20,000 | +€20,000 | |
| Amounts receivable within one year | 40/41 | €3,768 | €7,286 | +€3,518 | +93.4% |
| Trade receivables | 40 | €2,792 | €1,361 | -€1,431 | -51.2% |
| Other amounts receivable | 41 | €975 | €5,924 | +€4,949 | +507.4% |
| Cash at bank and in hand | 54/58 | €20,032 | €18,446 | -€1,586 | -7.9% |
| Deferred charges and accrued income | 490/1 | €4,549 | €4,109 | -€440 | -9.7% |
| Total equity and liabilities | 10/49 | €240,155 | €279,629 | +€39,474 | +16.4% |
| Equity | 10/15 | €208,751 | €231,869 | +€23,118 | +11.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €146,751 | €169,869 | +€23,118 | +15.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,751 | €3,751 | = | 0.0% |
| Distributable reserves | 133 | €136,800 | €159,918 | +€23,118 | +16.9% |
| Amounts payable | 17/49 | €31,404 | €47,760 | +€16,357 | +52.1% |
| Amounts payable within one year | 42/48 | €31,404 | €47,760 | +€16,357 | +52.1% |
| Trade debts | 44 | €1,409 | €1,056 | -€354 | -25.1% |
| Suppliers | 440/4 | €1,409 | €1,056 | -€354 | -25.1% |
| Taxes, remuneration and social security | 45 | €1,782 | €1,840 | +€58 | +3.3% |
| Taxes | 450/3 | €1,782 | €1,840 | +€58 | +3.3% |
| Other amounts payable | 47/48 | €28,213 | €44,865 | +€16,652 | +59.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,883 | €7,748 | -€15,135 | -66.1% |
| Other operating charges | 640/8 | €1,855 | €1,459 | -€396 | -21.3% |
| Gross operating margin | 9900 | €19,782 | €39,760 | +€19,978 | +101.0% |
| Operating profit (loss) | 9901 | -€4,955 | €30,554 | +€35,509 | |
| Financial income | 75/76B | - | €302 | +€302 | |
| Recurring financial income | 75 | - | €302 | +€302 | |
| Financial charges | 65/66B | €1,797 | €3,478 | +€1,681 | +93.5% |
| Recurring financial charges | 65 | €1,797 | €3,478 | +€1,681 | +93.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,753 | €27,378 | +€34,131 | |
| Income taxes | 67/77 | €282 | €4,260 | +€3,979 | +1412.8% |
| Profit (loss) for the period | 9904 | -€7,034 | €23,118 | +€30,152 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,034 | €23,118 | +€30,152 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.