ATLAS PROJECTEN: what changed
ATLAS PROJECTEN
Largest movements
- Receivables within one year +€83,682
up €83,682 (+323%), from €25,902 to €109,585
of which Trade receivables: +€87,157
- Tangible fixed assets -€13,339
down €13,339 (-90.4%), from €14,747 to €1,408
of which Furniture and vehicles: -€13,223
- Cash -€7,150
down €7,150 (-40.4%), from €17,684 to €10,534
mainly Receivables within one year (-€83,682)
- Other debts +€41,121
up €41,121 (+1,119%), from €3,675 to €44,796
- Profit (loss) carried forward +€18,251
up €18,251 (+52.3%), from -€34,896 to -€16,645
- Trade debts +€3,822
up €3,822 (+26.9%), from €14,221 to €18,042
- Gross operating margin -€23,575
down €23,575 (-65.3%), from €36,091 to €12,516
- Staff costs -€7,301
no longer reported in 2025 (was €7,301)
- Financial income +€6,939
new in 2025: €6,939
- Depreciation -€4,020
down €4,020 (-97.2%), from €4,136 to €116
- Other operating charges +€698
up €698 (+234%), from €298 to €996
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 | €58,718 | €121,912 | +€63,194 | +108% |
| Fixed assets | 21/28 | €14,747 | €1,408 | -€13,339 | -90.4% |
| Tangible fixed assets | 22/27 | €14,747 | €1,408 | -€13,339 | -90.4% |
| Land and buildings | 22 | €1,046 | €930 | -€116 | -11.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €13,701 | €478 | -€13,223 | -96.5% |
| Current assets | 29/58 | €43,971 | €120,503 | +€76,533 | +174% |
| Amounts receivable within one year | 40/41 | €25,902 | €109,585 | +€83,682 | +323% |
| Trade receivables | 40 | €19,830 | €106,987 | +€87,157 | +440% |
| Other amounts receivable | 41 | €6,072 | €2,598 | -€3,474 | -57.2% |
| Cash at bank and in hand | 54/58 | €17,684 | €10,534 | -€7,150 | -40.4% |
| Deferred charges and accrued income | 490/1 | €384 | €384 | = | 0.0% |
| Total equity and liabilities | 10/49 | €58,718 | €121,912 | +€63,194 | +108% |
| Equity | 10/15 | €40,822 | €59,073 | +€18,251 | +44.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €57,119 | €57,119 | = | 0.0% |
| Distributable reserves | 133 | €57,119 | €57,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,896 | -€16,645 | +€18,251 | +52.3% |
| Amounts payable | 17/49 | €17,896 | €62,838 | +€44,943 | +251% |
| Amounts payable within one year | 42/48 | €17,896 | €62,838 | +€44,943 | +251% |
| Trade debts | 44 | €14,221 | €18,042 | +€3,822 | +26.9% |
| Suppliers | 440/4 | €14,221 | €18,042 | +€3,822 | +26.9% |
| Other amounts payable | 47/48 | €3,675 | €44,796 | +€41,121 | +1,119% |
| Non-recurring operating income | 76A | - | €1,653 | +€1,653 | |
| Remuneration, social security and pensions | 62 | €7,301 | - | -€7,301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,136 | €116 | -€4,020 | -97.2% |
| Other operating charges | 640/8 | €298 | €996 | +€698 | +234% |
| Gross operating margin | 9900 | €36,091 | €12,516 | -€23,575 | -65.3% |
| Operating profit (loss) | 9901 | €24,355 | €11,405 | -€12,950 | -53.2% |
| Financial income | 75/76B | - | €6,939 | +€6,939 | |
| Recurring financial income | 75 | - | €6,939 | +€6,939 | |
| Financial charges | 65/66B | €61 | €92 | +€32 | +52.0% |
| Recurring financial charges | 65 | €61 | €92 | +€32 | +52.0% |
| Profit (loss) for the period before taxes | 9903 | €24,294 | €18,251 | -€6,043 | -24.9% |
| Income taxes | 67/77 | €84 | - | -€84 | |
| Profit (loss) for the period | 9904 | €24,210 | €18,251 | -€5,959 | -24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,210 | €18,251 | -€5,959 | -24.6% |
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 4 November 2026 via checked.be.