ATLAS PLASKY: 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 PLASKY
Largest movements
- Tangible fixed assets +€9,053
up €9,053 (+4.8%), from €189,867 to €198,920
of which Other tangible fixed assets: +€9,544
- Trade debts +€9,288
up €9,288 (+44.6%), from €20,832 to €30,120
- Gross operating margin -€132,396
down €132,396 (-78.3%), from €169,168 to €36,772
- Taxes -€10,288
down €10,288 (-91.6%), from €11,229 to €942
- Depreciation +€2,022
up €2,022 (+10.9%), from €18,567 to €20,588
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 | €200,957 | €209,974 | +€9,017 | +4.5% |
| Fixed assets | 21/28 | €189,867 | €198,920 | +€9,053 | +4.8% |
| Tangible fixed assets | 22/27 | €189,867 | €198,920 | +€9,053 | +4.8% |
| Land and buildings | 22 | €148,736 | €139,812 | -€8,924 | -6.0% |
| Plant, machinery and equipment | 23 | €30,729 | €39,162 | +€8,434 | +27.4% |
| Other tangible fixed assets | 26 | €10,402 | €19,946 | +€9,544 | +91.8% |
| Current assets | 29/58 | €11,091 | €11,054 | -€37 | -0.3% |
| Cash at bank and in hand | 54/58 | €11,091 | €11,054 | -€37 | -0.3% |
| Total equity and liabilities | 10/49 | €200,957 | €209,974 | +€9,017 | +4.5% |
| Equity | 10/15 | €178,896 | €178,913 | +€17 | 0.0% |
| Contributions | 10/11 | €20,900 | €20,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €157,996 | €158,013 | +€17 | 0.0% |
| Amounts payable | 17/49 | €22,061 | €31,061 | +€9,000 | +40.8% |
| Amounts payable within one year | 42/48 | €22,061 | €31,061 | +€9,000 | +40.8% |
| Trade debts | 44 | €20,832 | €30,120 | +€9,288 | +44.6% |
| Suppliers | 440/4 | €20,832 | €30,120 | +€9,288 | +44.6% |
| Taxes, remuneration and social security | 45 | €1,229 | €942 | -€288 | -23.4% |
| Taxes | 450/3 | €1,229 | €942 | -€288 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,567 | €20,588 | +€2,022 | +10.9% |
| Other operating charges | 640/8 | €14,558 | €15,037 | +€479 | +3.3% |
| Gross operating margin | 9900 | €169,168 | €36,772 | -€132,396 | -78.3% |
| Operating profit (loss) | 9901 | €136,044 | €1,147 | -€134,896 | -99.2% |
| Financial income | 75/76B | €32 | €1 | -€31 | -96.9% |
| Recurring financial income | 75 | €32 | €1 | -€31 | -96.9% |
| Financial charges | 65/66B | €173 | €190 | +€17 | +9.8% |
| Recurring financial charges | 65 | €173 | €190 | +€17 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €135,902 | €958 | -€134,944 | -99.3% |
| Income taxes | 67/77 | €11,229 | €942 | -€10,288 | -91.6% |
| Profit (loss) for the period | 9904 | €124,673 | €17 | -€124,657 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €124,673 | €17 | -€124,657 | -100.0% |
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.