ATLAS FACADE: 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.
ATLAS FACADE
Largest movements
- Cash +€3,333
up €3,333 (+59.5%), from €5,605 to €8,938
mainly Net result for the year (+€3,856) and Trade debts (+€618)
- Receivables within one year -€393
down €393 (-1.5%), from €26,266 to €25,873
of which Other amounts receivable: -€6,069
- Profit (loss) carried forward +€3,856
up €3,856 (+39.6%), from €9,735 to €13,591
- Tax, wage and social debts -€1,752
down €1,752 (-8.4%), from €20,959 to €19,207
of which Remuneration and social security: -€2,799
- Trade debts +€618
up €618 (+44.3%), from €1,395 to €2,013
- Purchases and services -€17,480
down €17,480 (-23.1%), from €75,810 to €58,330
- Gross operating margin -€1,570
down €1,570 (-23.9%), from €6,557 to €4,987
- Taxes -€607
down €607 (-36.7%), from €1,654 to €1,047
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 | €32,089 | €34,811 | +€2,722 | +8.5% |
| Current assets | 29/58 | €32,089 | €34,811 | +€2,722 | +8.5% |
| Amounts receivable within one year | 40/41 | €26,266 | €25,873 | -€393 | -1.5% |
| Trade receivables | 40 | €16,467 | €22,143 | +€5,676 | +34.5% |
| Other amounts receivable | 41 | €9,799 | €3,730 | -€6,069 | -61.9% |
| Cash at bank and in hand | 54/58 | €5,605 | €8,938 | +€3,333 | +59.5% |
| Deferred charges and accrued income | 490/1 | €218 | - | -€218 | |
| Total equity and liabilities | 10/49 | €32,089 | €34,811 | +€2,722 | +8.5% |
| Equity | 10/15 | €9,735 | €13,591 | +€3,856 | +39.6% |
| Profit (loss) carried forward | 14 | €9,735 | €13,591 | +€3,856 | +39.6% |
| Amounts payable | 17/49 | €22,354 | €21,220 | -€1,134 | -5.1% |
| Amounts payable within one year | 42/48 | €22,354 | €21,220 | -€1,134 | -5.1% |
| Trade debts | 44 | €1,395 | €2,013 | +€618 | +44.3% |
| Suppliers | 440/4 | €1,395 | €2,013 | +€618 | +44.3% |
| Taxes, remuneration and social security | 45 | €20,959 | €19,207 | -€1,752 | -8.4% |
| Taxes | 450/3 | €1,679 | €2,726 | +€1,047 | +62.4% |
| Remuneration and social security | 454/9 | €19,280 | €16,481 | -€2,799 | -14.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €75,810 | €58,330 | -€17,480 | -23.1% |
| Gross operating margin | 9900 | €6,557 | €4,987 | -€1,570 | -23.9% |
| Operating profit (loss) | 9901 | €6,557 | €4,987 | -€1,570 | -23.9% |
| Financial charges | 65/66B | €92 | €84 | -€8 | -8.7% |
| Recurring financial charges | 65 | €92 | €84 | -€8 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €6,465 | €4,903 | -€1,562 | -24.2% |
| Income taxes | 67/77 | €1,654 | €1,047 | -€607 | -36.7% |
| Profit (loss) for the period | 9904 | €4,811 | €3,856 | -€955 | -19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,811 | €3,856 | -€955 | -19.9% |
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 17 October 2026 via checked.be.