ATLAS FRUIT: what changed
ATLAS FRUIT
Largest movements
- Receivables within one year +€4,813
up €4,813 (+21.6%), from €22,264 to €27,077
of which Trade receivables: +€4,214
- Stocks and contracts -€1,595
down €1,595 (-13.1%), from €12,155 to €10,560
- Profit (loss) carried forward +€2,887
up €2,887 (+49.4%), from -€5,847 to -€2,960
- Other debts +€2,455
up €2,455 (+53.2%), from €4,611 to €7,066
- Trade debts -€2,345
down €2,345 (-14.1%), from €16,649 to €14,303
- Gross operating margin +€3,625
up €3,625 (+357%), from €1,016 to €4,640
- Other operating charges -€437
down €437 (-32.6%), from €1,337 to €901
- Financial charges +€421
up €421 (+170%), from €247 to €669
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 | €34,562 | €37,743 | +€3,181 | +9.2% |
| Current assets | 29/58 | €34,562 | €37,743 | +€3,181 | +9.2% |
| Stocks and contracts in progress | 3 | €12,155 | €10,560 | -€1,595 | -13.1% |
| Stocks | 30/36 | €12,155 | €10,560 | -€1,595 | -13.1% |
| Amounts receivable within one year | 40/41 | €22,264 | €27,077 | +€4,813 | +21.6% |
| Trade receivables | 40 | €22,148 | €26,361 | +€4,214 | +19.0% |
| Other amounts receivable | 41 | €116 | €716 | +€600 | +517% |
| Cash at bank and in hand | 54/58 | €143 | €106 | -€37 | -26.2% |
| Total equity and liabilities | 10/49 | €34,562 | €37,743 | +€3,181 | +9.2% |
| Equity | 10/15 | €13,114 | €16,001 | +€2,887 | +22.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €361 | €361 | = | 0.0% |
| Non-distributable reserves | 130/1 | €361 | €361 | = | 0.0% |
| Reserves not available under the articles | 1311 | €361 | €361 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,847 | -€2,960 | +€2,887 | +49.4% |
| Amounts payable | 17/49 | €21,448 | €21,742 | +€294 | +1.4% |
| Amounts payable within one year | 42/48 | €21,448 | €21,742 | +€294 | +1.4% |
| Trade debts | 44 | €16,649 | €14,303 | -€2,345 | -14.1% |
| Suppliers | 440/4 | €16,649 | €14,303 | -€2,345 | -14.1% |
| Taxes, remuneration and social security | 45 | €188 | €373 | +€185 | +97.9% |
| Taxes | 450/3 | €188 | €373 | +€185 | +97.9% |
| Other amounts payable | 47/48 | €4,611 | €7,066 | +€2,455 | +53.2% |
| Other operating charges | 640/8 | €1,337 | €901 | -€437 | -32.6% |
| Gross operating margin | 9900 | €1,016 | €4,640 | +€3,625 | +357% |
| Operating profit (loss) | 9901 | -€322 | €3,740 | +€4,061 | |
| Financial charges | 65/66B | €247 | €669 | +€421 | +170% |
| Recurring financial charges | 65 | €247 | €669 | +€421 | +170% |
| Profit (loss) for the period before taxes | 9903 | -€569 | €3,071 | +€3,640 | |
| Income taxes | 67/77 | €188 | €185 | -€4 | -2.1% |
| Profit (loss) for the period | 9904 | -€757 | €2,887 | +€3,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€757 | €2,887 | +€3,644 |
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 3 November 2026 via checked.be.