Atlas Engineering: what changed
Atlas Engineering
Largest movements
- Receivables within one year +€82,903
up €82,903 (+47.0%), from €176,460 to €259,363
of which Other amounts receivable: +€49,930
- Cash +€31,575
up €31,575 (+77.8%), from €40,574 to €72,149
mainly Net result for the year (+€144,226) and Other debts (+€140,000)
- Deferred charges and accrued income -€10,231
down €10,231 (-96.8%), from €10,570 to €340
- Intangible fixed assets +€6,710
new in 2025: €6,710
- Tangible fixed assets -€3,720
down €3,720 (-24.0%), from €15,470 to €11,750
- Other debts +€140,000
new in 2025: €140,000
- Trade debts -€91,327
down €91,327 (-43.2%), from €211,196 to €119,869
- Tax, wage and social debts +€32,615
up €32,615 (+115%), from €28,400 to €61,015
of which Taxes: +€26,945
- Contributions +€12,400
up €12,400 (+620%), from €2,000 to €14,400
- Accrued charges and deferred income +€9,323
new in 2025: €9,323
- Gross operating margin +€181,153
up €181,153 (+58.0%), from €312,467 to €493,620
- Taxes +€48,780
up €48,780 (+1,453%), from €3,358 to €52,139
- Depreciation -€16,214
down €16,214 (-69.9%), from €23,190 to €6,976
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €243,075 | €350,312 | +€107,237 | +44.1% |
| Fixed assets | 21/28 | €15,470 | €18,460 | +€2,990 | +19.3% |
| Intangible fixed assets | 21 | - | €6,710 | +€6,710 | |
| Tangible fixed assets | 22/27 | €15,470 | €11,750 | -€3,720 | -24.0% |
| Furniture and vehicles | 24 | €15,470 | €11,750 | -€3,720 | -24.0% |
| Current assets | 29/58 | €227,605 | €331,852 | +€104,247 | +45.8% |
| Amounts receivable within one year | 40/41 | €176,460 | €259,363 | +€82,903 | +47.0% |
| Trade receivables | 40 | €175,818 | €208,791 | +€32,973 | +18.8% |
| Other amounts receivable | 41 | €642 | €50,572 | +€49,930 | +7,778% |
| Cash at bank and in hand | 54/58 | €40,574 | €72,149 | +€31,575 | +77.8% |
| Deferred charges and accrued income | 490/1 | €10,570 | €340 | -€10,231 | -96.8% |
| Total equity and liabilities | 10/49 | €243,075 | €350,312 | +€107,237 | +44.1% |
| Equity | 10/15 | €3,479 | €20,106 | +€16,626 | +478% |
| Contributions | 10/11 | €2,000 | €14,400 | +€12,400 | +620% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Reserves | 13 | €1,479 | €5,706 | +€4,226 | +286% |
| Distributable reserves | 133 | €1,479 | €5,706 | +€4,226 | +286% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €239,596 | €330,207 | +€90,611 | +37.8% |
| Amounts payable within one year | 42/48 | €239,596 | €320,884 | +€81,288 | +33.9% |
| Trade debts | 44 | €211,196 | €119,869 | -€91,327 | -43.2% |
| Suppliers | 440/4 | €211,196 | €119,869 | -€91,327 | -43.2% |
| Taxes, remuneration and social security | 45 | €28,400 | €61,015 | +€32,615 | +115% |
| Taxes | 450/3 | €2,182 | €29,127 | +€26,945 | +1,235% |
| Remuneration and social security | 454/9 | €26,218 | €31,887 | +€5,669 | +21.6% |
| Other amounts payable | 47/48 | - | €140,000 | +€140,000 | |
| Accrued charges and deferred income | 492/3 | - | €9,323 | +€9,323 | |
| Non-recurring operating income | 76A | €2,400 | €7,854 | +€5,454 | +227% |
| Remuneration, social security and pensions | 62 | €283,491 | €287,428 | +€3,937 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,190 | €6,976 | -€16,214 | -69.9% |
| Other operating charges | 640/8 | €1,629 | €1,114 | -€515 | -31.6% |
| Gross operating margin | 9900 | €312,467 | €493,620 | +€181,153 | +58.0% |
| Operating profit (loss) | 9901 | €4,158 | €198,102 | +€193,944 | +4,664% |
| Financial income | 75/76B | €1 | €747 | +€746 | +122,328% |
| Recurring financial income | 75 | €1 | €747 | +€746 | +122,328% |
| Financial charges | 65/66B | €339 | €2,484 | +€2,145 | +632% |
| Recurring financial charges | 65 | €339 | €2,484 | +€2,145 | +632% |
| Profit (loss) for the period before taxes | 9903 | €3,819 | €196,365 | +€192,546 | +5,041% |
| Income taxes | 67/77 | €3,358 | €52,139 | +€48,780 | +1,453% |
| Profit (loss) for the period | 9904 | €461 | €144,226 | +€143,765 | +31,173% |
| Profit (loss) for the period to be appropriated | 9905 | €461 | €144,226 | +€143,765 | +31,173% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.