ATLASED: 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.
ATLASED
Largest movements
- Cash +€9,997
up €9,997 (+2,369%), from €422 to €10,419
mainly Tax, wage and social debts (+€37,002) and Debts after one year (+€24,972)
- Deferred charges and accrued income -€214
no longer reported in 2025 (was €214)
- Profit (loss) carried forward -€51,810
down €51,810 (-458%), from -€11,310 to -€63,120
- Tax, wage and social debts +€37,002
up €37,002 (+349%), from €10,616 to €47,618
of which Remuneration and social security: +€36,363
- Debts after one year +€24,972
up €24,972 (+881%), from €2,836 to €27,808
- Trade debts -€196
no longer reported in 2025 (was €196)
- Accrued charges and deferred income -€173
no longer reported in 2025 (was €173)
- Gross operating margin -€40,718
down €40,718 (-373%), from -€10,923 to -€51,641
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 | €4,011 | €13,806 | +€9,795 | +244% |
| Fixed assets | 21/28 | €3,375 | €3,375 | = | 0.0% |
| Financial fixed assets | 28 | €3,375 | €3,375 | = | 0.0% |
| Current assets | 29/58 | €636 | €10,431 | +€9,795 | +1,541% |
| Amounts receivable within one year | 40/41 | - | €12 | +€12 | |
| Other amounts receivable | 41 | - | €12 | +€12 | |
| Cash at bank and in hand | 54/58 | €422 | €10,419 | +€9,997 | +2,369% |
| Deferred charges and accrued income | 490/1 | €214 | - | -€214 | |
| Total equity and liabilities | 10/49 | €4,011 | €13,806 | +€9,795 | +244% |
| Equity | 10/15 | -€9,810 | -€61,620 | -€51,810 | -528% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,310 | -€63,120 | -€51,810 | -458% |
| Amounts payable | 17/49 | €13,821 | €75,426 | +€61,605 | +446% |
| Amounts payable after more than one year | 17 | €2,836 | €27,808 | +€24,972 | +881% |
| Other amounts payable | 178/9 | €2,836 | €27,808 | +€24,972 | +881% |
| Amounts payable within one year | 42/48 | €10,812 | €47,618 | +€36,806 | +340% |
| Trade debts | 44 | €196 | - | -€196 | |
| Suppliers | 440/4 | €196 | - | -€196 | |
| Taxes, remuneration and social security | 45 | €10,616 | €47,618 | +€37,002 | +349% |
| Taxes | 450/3 | €1,616 | €2,254 | +€638 | +39.5% |
| Remuneration and social security | 454/9 | €9,000 | €45,363 | +€36,363 | +404% |
| Accrued charges and deferred income | 492/3 | €173 | - | -€173 | |
| Other operating charges | 640/8 | €327 | €50 | -€277 | -84.7% |
| Gross operating margin | 9900 | -€10,923 | -€51,641 | -€40,718 | -373% |
| Operating profit (loss) | 9901 | -€11,250 | -€51,691 | -€40,441 | -359% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €60 | €119 | +€58 | +97.3% |
| Recurring financial charges | 65 | €60 | €119 | +€58 | +97.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,310 | -€51,810 | -€40,500 | -358% |
| Profit (loss) for the period | 9904 | -€11,310 | -€51,810 | -€40,500 | -358% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,310 | -€51,810 | -€40,500 | -358% |
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 18 October 2026 via checked.be.