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
- Cash -€4,131
down €4,131 (-63.4%), from €6,517 to €2,386
mainly Net result for the year (-€5,698) and Other debts (-€419)
- Receivables within one year -€720
no longer reported in 2024 (was €720)
of which Other amounts receivable: -€415
- Profit (loss) carried forward -€5,698
down €5,698 (-41.3%), from -€13,811 to -€19,509
- Tax, wage and social debts +€1,266
up €1,266 (+709.0%), from €179 to €1,444
- Other debts -€419
no longer reported in 2024 (was €419)
- Other operating charges +€1,032
up €1,032 (+91.8%), from €1,124 to €2,156
- Gross operating margin -€729
down €729 (-24.7%), from -€2,946 to -€3,675
- Taxes -€357
down €357, from €179 to -€179
- Financial income -€200
no longer reported in 2024 (was €200)
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 | €7,237 | €2,386 | -€4,851 | -67.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €7,237 | €2,386 | -€4,851 | -67.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €720 | - | -€720 | |
| Trade receivables | 40 | €305 | - | -€305 | |
| Other amounts receivable | 41 | €415 | - | -€415 | |
| Cash at bank and in hand | 54/58 | €6,517 | €2,386 | -€4,131 | -63.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €7,237 | €2,386 | -€4,851 | -67.0% |
| Equity | 10/15 | €6,640 | €942 | -€5,698 | -85.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,811 | -€19,509 | -€5,698 | -41.3% |
| Amounts payable | 17/49 | €597 | €1,444 | +€847 | +141.9% |
| Amounts payable within one year | 42/48 | €597 | €1,444 | +€847 | +141.9% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €179 | €1,444 | +€1,266 | +709.0% |
| Taxes | 450/3 | €179 | €1,444 | +€1,266 | +709.0% |
| Other amounts payable | 47/48 | €419 | - | -€419 | |
| Non-recurring operating income | 76A | €600 | - | -€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,124 | €2,156 | +€1,032 | +91.8% |
| Non-recurring operating charges | 66A | €487 | - | -€487 | |
| Gross operating margin | 9900 | -€2,946 | -€3,675 | -€729 | -24.7% |
| Operating profit (loss) | 9901 | -€4,557 | -€5,831 | -€1,274 | -28.0% |
| Financial income | 75/76B | €200 | - | -€200 | |
| Recurring financial income | 75 | €200 | - | -€200 | |
| Financial charges | 65/66B | €46 | €46 | +€0 | +0.4% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,403 | -€5,877 | -€1,474 | -33.5% |
| Income taxes | 67/77 | €179 | -€179 | -€357 | |
| Profit (loss) for the period | 9904 | -€4,581 | -€5,698 | -€1,117 | -24.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,581 | -€5,698 | -€1,117 | -24.4% |
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 5 October 2026 via checked.be.