ATLAS TRANS: 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 TRANS
Largest movements
- Deferred charges and accrued income +€110,000
new in 2025: €110,000
- Tangible fixed assets -€51,305
down €51,305 (-91.0%), from €56,371 to €5,066
of which Furniture and vehicles: -€48,272
- Receivables within one year +€48,390
up €48,390 (+13.4%), from €361,344 to €409,734
of which Trade receivables: +€162,168
- Trade debts +€246,741
up €246,741 (+173%), from €142,340 to €389,082
- Profit (loss) carried forward -€178,134
down €178,134, from €177,472 to -€662
- Tax, wage and social debts +€42,682
up €42,682 (+39.7%), from €107,419 to €150,101
of which Taxes: +€58,508
- Gross operating margin -€121,530
down €121,530 (-21.7%), from €560,191 to €438,662
- Staff costs +€85,189
up €85,189 (+16.8%), from €507,548 to €592,737
- Depreciation -€20,962
no longer reported in 2025 (was €20,962)
- Other operating charges -€19,252
down €19,252 (-57.5%), from €33,465 to €14,212
- Financial income -€15,404
down €15,404 (-100.0%), from €15,406 to €1
of which Non-recurring financial income: -€10,107
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 | €478,857 | €585,231 | +€106,374 | +22.2% |
| Fixed assets | 21/28 | €74,648 | €20,890 | -€53,758 | -72.0% |
| Tangible fixed assets | 22/27 | €56,371 | €5,066 | -€51,305 | -91.0% |
| Plant, machinery and equipment | 23 | €5,871 | €2,838 | -€3,033 | -51.7% |
| Furniture and vehicles | 24 | €50,500 | €2,228 | -€48,272 | -95.6% |
| Financial fixed assets | 28 | €18,277 | €15,824 | -€2,453 | -13.4% |
| Current assets | 29/58 | €404,209 | €564,341 | +€160,132 | +39.6% |
| Amounts receivable within one year | 40/41 | €361,344 | €409,734 | +€48,390 | +13.4% |
| Trade receivables | 40 | €231,075 | €393,243 | +€162,168 | +70.2% |
| Other amounts receivable | 41 | €130,270 | €16,491 | -€113,778 | -87.3% |
| Cash at bank and in hand | 54/58 | €42,865 | €44,607 | +€1,742 | +4.1% |
| Deferred charges and accrued income | 490/1 | - | €110,000 | +€110,000 | |
| Total equity and liabilities | 10/49 | €478,857 | €585,231 | +€106,374 | +22.2% |
| Equity | 10/15 | €208,472 | €30,338 | -€178,134 | -85.4% |
| Reserves | 13 | €31,000 | €31,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,000 | €31,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €31,000 | €31,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €177,472 | -€662 | -€178,134 | |
| Amounts payable | 17/49 | €270,384 | €554,893 | +€284,509 | +105% |
| Amounts payable within one year | 42/48 | €270,384 | €554,893 | +€284,509 | +105% |
| Current portion of amounts payable after more than one year | 42 | €20,625 | €15,602 | -€5,023 | -24.4% |
| Trade debts | 44 | €142,340 | €389,082 | +€246,741 | +173% |
| Suppliers | 440/4 | €142,340 | €389,082 | +€246,741 | +173% |
| Taxes, remuneration and social security | 45 | €107,419 | €150,101 | +€42,682 | +39.7% |
| Taxes | 450/3 | €78,339 | €136,846 | +€58,508 | +74.7% |
| Remuneration and social security | 454/9 | €29,080 | €13,255 | -€15,825 | -54.4% |
| Other amounts payable | 47/48 | - | €108 | +€108 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €507,548 | €592,737 | +€85,189 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,962 | - | -€20,962 | |
| Other operating charges | 640/8 | €33,465 | €14,212 | -€19,252 | -57.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €560,191 | €438,662 | -€121,530 | -21.7% |
| Operating profit (loss) | 9901 | -€1,783 | -€168,288 | -€166,504 | -9,336% |
| Financial income | 75/76B | €15,406 | €1 | -€15,404 | -100.0% |
| Recurring financial income | 75 | €5,299 | €1 | -€5,298 | -100.0% |
| Non-recurring financial income | 76B | €10,107 | - | -€10,107 | |
| Financial charges | 65/66B | €9,084 | €8,666 | -€418 | -4.6% |
| Recurring financial charges | 65 | €9,084 | €8,510 | -€574 | -6.3% |
| Non-recurring financial charges | 66B | €0 | €156 | +€156 | |
| Profit (loss) for the period before taxes | 9903 | €4,538 | -€176,953 | -€181,491 | |
| Income taxes | 67/77 | €8,049 | €1,182 | -€6,867 | -85.3% |
| Profit (loss) for the period | 9904 | -€3,511 | -€178,134 | -€174,624 | -4,974% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,511 | -€178,134 | -€174,624 | -4,974% |
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 30 October 2026 via checked.be.