ATLANTIS CHAUFFEUR: 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.
ATLANTIS CHAUFFEUR
Largest movements
- Receivables within one year +€15,937
up €15,937 (+135%), from €11,830 to €27,767
of which Trade receivables: +€18,107
- Cash +€798
up €798 (+403%), from €198 to €996
mainly Debts after one year (+€17,466) and Trade debts (+€4,410)
- Debts after one year +€17,466
new in 2025: €17,466
- Profit (loss) carried forward -€5,820
down €5,820 (-9.1%), from -€64,128 to -€69,948
- Trade debts +€4,410
up €4,410 (+17.5%), from €25,175 to €29,585
- Current portion of long-term debt +€2,581
up €2,581 (+22.8%), from €11,343 to €13,924
- Tax, wage and social debts -€1,091
no longer reported in 2025 (was €1,091)
- Gross operating margin +€17,111
up €17,111, from -€7,507 to €9,604
- Other operating charges +€10,810
up €10,810 (+650%), from €1,664 to €12,474
- Financial income -€301
down €301 (-99.7%), from €302 to €1
- Financial charges +€155
up €155 (+5.5%), from €2,796 to €2,951
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 | €12,028 | €28,763 | +€16,735 | +139% |
| Current assets | 29/58 | €12,028 | €28,763 | +€16,735 | +139% |
| Amounts receivable within one year | 40/41 | €11,830 | €27,767 | +€15,937 | +135% |
| Trade receivables | 40 | €8,650 | €26,757 | +€18,107 | +209% |
| Other amounts receivable | 41 | €3,180 | €1,010 | -€2,170 | -68.2% |
| Cash at bank and in hand | 54/58 | €198 | €996 | +€798 | +403% |
| Total equity and liabilities | 10/49 | €12,028 | €28,763 | +€16,735 | +139% |
| Equity | 10/15 | -€36,551 | -€42,371 | -€5,820 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,977 | €8,977 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,977 | €8,977 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,128 | -€69,948 | -€5,820 | -9.1% |
| Amounts payable | 17/49 | €48,579 | €71,134 | +€22,555 | +46.4% |
| Amounts payable after more than one year | 17 | - | €17,466 | +€17,466 | |
| Financial debts | 170/4 | - | €17,466 | +€17,466 | |
| Amounts payable within one year | 42/48 | €48,579 | €53,668 | +€5,089 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €11,343 | €13,924 | +€2,581 | +22.8% |
| Financial debts | 43 | €10,970 | €10,159 | -€811 | -7.4% |
| Credit institutions | 430/8 | €10,970 | €10,159 | -€811 | -7.4% |
| Trade debts | 44 | €25,175 | €29,585 | +€4,410 | +17.5% |
| Suppliers | 440/4 | €25,175 | €29,585 | +€4,410 | +17.5% |
| Taxes, remuneration and social security | 45 | €1,091 | - | -€1,091 | |
| Taxes | 450/3 | €1,091 | - | -€1,091 | |
| Other operating charges | 640/8 | €1,664 | €12,474 | +€10,810 | +650% |
| Gross operating margin | 9900 | -€7,507 | €9,604 | +€17,111 | |
| Operating profit (loss) | 9901 | -€9,171 | -€2,870 | +€6,301 | +68.7% |
| Financial income | 75/76B | €302 | €1 | -€301 | -99.7% |
| Recurring financial income | 75 | €302 | €1 | -€301 | -99.7% |
| Financial charges | 65/66B | €2,796 | €2,951 | +€155 | +5.5% |
| Recurring financial charges | 65 | €2,796 | €2,951 | +€155 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,665 | -€5,820 | +€5,845 | +50.1% |
| Profit (loss) for the period | 9904 | -€11,665 | -€5,820 | +€5,845 | +50.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,665 | -€5,820 | +€5,845 | +50.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.