ATLAS-EXPERTISE: what changed
What changed
ATLAS-EXPERTISE
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€8,657
2024 · €16,273-€7,616
Equity
€282,410
2024 · €259,644+€22,766
Cash
€9,080
2024 · €4,841+€4,239
Balance sheet total
€626,368
2024 · €625,323+€1,045
Largest movements
Assets
- Tangible fixed assets -€22,016
down €22,016 (-3.7%), from €589,658 to €567,642
of which Land and buildings: -€14,630
- Receivables within one year +€20,564
up €20,564 (+163%), from €12,643 to €33,207
of which Trade receivables: +€20,597
Equity and liabilities
- Debts after one year +€65,380
up €65,380 (+49.1%), from €133,158 to €198,538
of which Financial debts: +€65,380
- Short-term financial debts -€60,600
down €60,600 (-41.9%), from €144,600 to €84,000
- Other debts -€15,432
down €15,432 (-40.8%), from €37,863 to €22,431
- Profit (loss) carried forward +€14,885
up €14,885 (+926%), from €1,607 to €16,492
- Tax, wage and social debts -€11,927
down €11,927 (-50.8%), from €23,476 to €11,549
Income statement
- Financial income -€6,417
down €6,417 (-99.9%), from €6,424 to €7
- Financial charges +€5,360
up €5,360 (+22.6%), from €23,703 to €29,062
- Gross operating margin +€2,924
up €2,924 (+4.3%), from €68,193 to €71,117
- Taxes -€1,144
down €1,144 (-15.9%), from €7,216 to €6,072
- Depreciation -€1,140
down €1,140 (-4.8%), from €23,984 to €22,844
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.
Result 2024
€16,273
Gross operating margin
+€2,924
Staff costs
-€21
Depreciation
+€1,140
Other operating charges
-€1,026
Financial income
-€6,417
Financial charges
-€5,360
Taxes
+€1,144
Result 2025
€8,657
raises the resultlowers the result
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.
From operations
-€9,214
Investment
+€946
Financing
+€12,507
Cash 2024
€4,841
From operations (derived)
-€9,214
Net result for the year
+€8,657
Depreciation
+€22,844
Receivables within one year
-€20,564
Deferred charges and accrued income
-€32
Trade debts
+€3,112
Tax, wage and social debts
-€11,927
Advances received
+€4,127
Other debts
-€15,432
Investment (derived)
+€946
Investment in fixed assets (net)
+€946
Financing
+€12,507
Debts after one year
+€65,380
Current portion of long-term debt
-€6,381
Short-term financial debts
-€60,600
Contributions, distributions and other
+€14,109
Cash 2025
€9,080
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625,323 | €626,368 | +€1,045 | +0.2% |
| Fixed assets | 21/28 | €606,423 | €582,633 | -€23,790 | -3.9% |
| Tangible fixed assets | 22/27 | €589,658 | €567,642 | -€22,016 | -3.7% |
| Land and buildings | 22 | €563,229 | €548,599 | -€14,630 | -2.6% |
| Plant, machinery and equipment | 23 | €24,709 | €15,543 | -€9,166 | -37.1% |
| Furniture and vehicles | 24 | €1,023 | €3,500 | +€2,477 | +242% |
| Other tangible fixed assets | 26 | €698 | - | -€698 | |
| Financial fixed assets | 28 | €16,765 | €14,991 | -€1,774 | -10.6% |
| Current assets | 29/58 | €18,900 | €43,735 | +€24,835 | +131% |
| Amounts receivable within one year | 40/41 | €12,643 | €33,207 | +€20,564 | +163% |
| Trade receivables | 40 | €12,609 | €33,207 | +€20,597 | +163% |
| Other amounts receivable | 41 | €33 | - | -€33 | |
| Cash at bank and in hand | 54/58 | €4,841 | €9,080 | +€4,239 | +87.6% |
| Deferred charges and accrued income | 490/1 | €1,417 | €1,448 | +€32 | +2.2% |
| Total equity and liabilities | 10/49 | €625,323 | €626,368 | +€1,045 | +0.2% |
| Equity | 10/15 | €259,644 | €282,410 | +€22,766 | +8.8% |
| Contributions | 10/11 | €62,000 | €68,200 | +€6,200 | +10.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Revaluation surpluses | 12 | €193,600 | €193,600 | = | 0.0% |
| Reserves | 13 | €2,437 | €4,118 | +€1,681 | +69.0% |
| Non-distributable reserves | 130/1 | €2,437 | €4,118 | +€1,681 | +69.0% |
| Legal reserve | 130 | €2,437 | €2,258 | -€179 | -7.3% |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €1,607 | €16,492 | +€14,885 | +926% |
| Amounts payable | 17/49 | €365,679 | €343,958 | -€21,721 | -5.9% |
| Amounts payable after more than one year | 17 | €133,158 | €198,538 | +€65,380 | +49.1% |
| Financial debts | 170/4 | €81,969 | €147,348 | +€65,380 | +79.8% |
| Trade debts | 175 | €51,190 | €51,190 | = | 0.0% |
| Amounts payable within one year | 42/48 | €232,521 | €145,420 | -€87,101 | -37.5% |
| Current portion of amounts payable after more than one year | 42 | €6,381 | - | -€6,381 | |
| Financial debts | 43 | €144,600 | €84,000 | -€60,600 | -41.9% |
| Credit institutions | 430/8 | €144,600 | €84,000 | -€60,600 | -41.9% |
| Trade debts | 44 | €20,201 | €23,313 | +€3,112 | +15.4% |
| Suppliers | 440/4 | €20,201 | €23,313 | +€3,112 | +15.4% |
| Advances received on contracts in progress | 46 | - | €4,127 | +€4,127 | |
| Taxes, remuneration and social security | 45 | €23,476 | €11,549 | -€11,927 | -50.8% |
| Taxes | 450/3 | €23,476 | €11,549 | -€11,927 | -50.8% |
| Other amounts payable | 47/48 | €37,863 | €22,431 | -€15,432 | -40.8% |
| Remuneration, social security and pensions | 62 | €47 | €68 | +€21 | +43.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,984 | €22,844 | -€1,140 | -4.8% |
| Other operating charges | 640/8 | €3,394 | €4,421 | +€1,026 | +30.2% |
| Gross operating margin | 9900 | €68,193 | €71,117 | +€2,924 | +4.3% |
| Operating profit (loss) | 9901 | €40,768 | €43,785 | +€3,016 | +7.4% |
| Financial income | 75/76B | €6,424 | €7 | -€6,417 | -99.9% |
| Recurring financial income | 75 | €6,424 | €7 | -€6,417 | -99.9% |
| Financial charges | 65/66B | €23,703 | €29,062 | +€5,360 | +22.6% |
| Recurring financial charges | 65 | €23,703 | €29,062 | +€5,360 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | €23,489 | €14,729 | -€8,760 | -37.3% |
| Income taxes | 67/77 | €7,216 | €6,072 | -€1,144 | -15.9% |
| Profit (loss) for the period | 9904 | €16,273 | €8,657 | -€7,616 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,273 | €8,657 | -€7,616 | -46.8% |
Next steps
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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.