Atlantis Enterprises: 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 Enterprises
Largest movements
- Cash +€48,998
up €48,998 (+41.4%), from €118,239 to €167,237
mainly Other debts (+€160,497) and Net result for the year (+€83,446)
- Receivables within one year +€20,291
up €20,291 (+158%), from €12,856 to €33,146
of which Trade receivables: +€20,291
- Tangible fixed assets -€7,306
down €7,306 (-50.3%), from €14,526 to €7,220
of which Furniture and vehicles: -€6,795
- Other debts +€160,497
up €160,497 (+587%), from €27,348 to €187,845
- Reserves -€61,381
down €61,381 (-100%), from €61,381 to €0
- Profit (loss) carried forward -€39,010
down €39,010 (-100%), from €39,010 to €0
- Gross operating margin +€41,613
up €41,613 (+50.8%), from €81,850 to €123,463
- Taxes +€14,162
up €14,162 (+91.0%), from €15,561 to €29,723
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 | €145,621 | €207,603 | +€61,982 | +42.6% |
| Fixed assets | 21/28 | €14,526 | €7,220 | -€7,306 | -50.3% |
| Tangible fixed assets | 22/27 | €14,526 | €7,220 | -€7,306 | -50.3% |
| Plant, machinery and equipment | 23 | €511 | €271 | -€240 | -47.0% |
| Furniture and vehicles | 24 | €13,495 | €6,700 | -€6,795 | -50.4% |
| Other tangible fixed assets | 26 | €520 | €248 | -€271 | -52.2% |
| Current assets | 29/58 | €131,094 | €200,383 | +€69,288 | +52.9% |
| Amounts receivable within one year | 40/41 | €12,856 | €33,146 | +€20,291 | +158% |
| Trade receivables | 40 | €12,856 | €33,146 | +€20,291 | +158% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €118,239 | €167,237 | +€48,998 | +41.4% |
| Total equity and liabilities | 10/49 | €145,621 | €207,603 | +€61,982 | +42.6% |
| Equity | 10/15 | €105,191 | €4,800 | -€100,391 | -95.4% |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Reserves | 13 | €61,381 | €0 | -€61,381 | -100% |
| Distributable reserves | 133 | €61,381 | €0 | -€61,381 | -100% |
| Profit (loss) carried forward | 14 | €39,010 | €0 | -€39,010 | -100% |
| Amounts payable | 17/49 | €40,430 | €202,803 | +€162,373 | +402% |
| Amounts payable within one year | 42/48 | €40,430 | €202,803 | +€162,373 | +402% |
| Trade debts | 44 | €1,082 | €1,050 | -€32 | -3.0% |
| Suppliers | 440/4 | €1,082 | €1,050 | -€32 | -3.0% |
| Taxes, remuneration and social security | 45 | €11,999 | €13,907 | +€1,908 | +15.9% |
| Taxes | 450/3 | €11,999 | €13,907 | +€1,908 | +15.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €27,348 | €187,845 | +€160,497 | +587% |
| Remuneration, social security and pensions | 62 | €1,770 | €1,743 | -€28 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,306 | €7,306 | = | 0.0% |
| Other operating charges | 640/8 | €1,148 | €1,203 | +€55 | +4.8% |
| Gross operating margin | 9900 | €81,850 | €123,463 | +€41,613 | +50.8% |
| Operating profit (loss) | 9901 | €71,625 | €113,211 | +€41,586 | +58.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €54 | €42 | -€12 | -22.3% |
| Recurring financial charges | 65 | €54 | €42 | -€12 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €71,571 | €113,169 | +€41,598 | +58.1% |
| Income taxes | 67/77 | €15,561 | €29,723 | +€14,162 | +91.0% |
| Profit (loss) for the period | 9904 | €56,010 | €83,446 | +€27,436 | +49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,010 | €83,446 | +€27,436 | +49.0% |
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 25 October 2026 via checked.be.