Atlas Security: what changed
Two fiscal 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 Security
Largest movements
- Receivables within one year +€10,531
up €10,531 (+3592.0%), from €293 to €10,824
of which Other amounts receivable: +€9,681
- Cash +€4,159
up €4,159 (+683.4%), from €609 to €4,768
mainly Other debts (+€12,216) and Deferred charges and accrued income (+€1,314)
- Deferred charges and accrued income -€1,314
down €1,314 (-79.4%), from €1,654 to €341
- Other debts +€12,216
up €12,216 (+70.7%), from €17,275 to €29,490
- Tax, wage and social debts +€1,209
new in 2025: €1,209
- Profit (loss) carried forward -€824
down €824 (-5.2%), from -€15,718 to -€16,542
- Trade debts +€776
new in 2025: €776
- Gross operating margin +€5,420
up €5,420, from -€4,263 to €1,157
- Other operating charges +€1,407
up €1,407 (+324.7%), from €433 to €1,840
- Financial income +€274
up €274 (+101459.3%), from €0 to €274
- Financial charges -€231
down €231 (-59.5%), from €388 to €157
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.
Cash bridge derived
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 | €2,556 | €15,932 | +€13,376 | +523.3% |
| Current assets | 29/58 | €2,556 | €15,932 | +€13,376 | +523.3% |
| Amounts receivable within one year | 40/41 | €293 | €10,824 | +€10,531 | +3592.0% |
| Trade receivables | 40 | - | €850 | +€850 | |
| Other amounts receivable | 41 | €293 | €9,974 | +€9,681 | +3302.1% |
| Cash at bank and in hand | 54/58 | €609 | €4,768 | +€4,159 | +683.4% |
| Deferred charges and accrued income | 490/1 | €1,654 | €341 | -€1,314 | -79.4% |
| Total equity and liabilities | 10/49 | €2,556 | €15,932 | +€13,376 | +523.3% |
| Equity | 10/15 | -€14,718 | -€15,542 | -€824 | -5.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,718 | -€16,542 | -€824 | -5.2% |
| Amounts payable | 17/49 | €17,275 | €31,475 | +€14,200 | +82.2% |
| Amounts payable within one year | 42/48 | €17,275 | €31,475 | +€14,200 | +82.2% |
| Trade debts | 44 | - | €776 | +€776 | |
| Suppliers | 440/4 | - | €776 | +€776 | |
| Taxes, remuneration and social security | 45 | - | €1,209 | +€1,209 | |
| Taxes | 450/3 | - | €1,209 | +€1,209 | |
| Other amounts payable | 47/48 | €17,275 | €29,490 | +€12,216 | +70.7% |
| Remuneration, social security and pensions | 62 | €278 | €258 | -€20 | -7.3% |
| Other operating charges | 640/8 | €433 | €1,840 | +€1,407 | +324.7% |
| Gross operating margin | 9900 | -€4,263 | €1,157 | +€5,420 | |
| Operating profit (loss) | 9901 | -€4,975 | -€941 | +€4,034 | +81.1% |
| Financial income | 75/76B | €0 | €274 | +€274 | +101459.3% |
| Recurring financial income | 75 | €0 | €274 | +€274 | +101459.3% |
| Financial charges | 65/66B | €388 | €157 | -€231 | -59.5% |
| Recurring financial charges | 65 | €388 | €157 | -€231 | -59.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,363 | -€824 | +€4,539 | +84.6% |
| Profit (loss) for the period | 9904 | -€5,363 | -€824 | +€4,539 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,363 | -€824 | +€4,539 | +84.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.