AtlasGO: 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.
AtlasGO
Largest movements
- Cash -€197,045
no longer reported in 2025 (was €197,045)
mainly Net result for the year (-€95,642) and Accrued charges and deferred income (-€95,084)
- Receivables within one year -€16,085
down €16,085 (-17.2%), from €93,342 to €77,256
of which Trade receivables: -€31,621
- Profit (loss) carried forward -€95,642
down €95,642 (-10.6%), from -€898,084 to -€993,726
- Accrued charges and deferred income -€95,084
no longer reported in 2025 (was €95,084)
- Other debts +€86,991
up €86,991 (+217%), from €40,000 to €126,991
- Trade debts -€75,340
down €75,340 (-99.1%), from €75,992 to €651
- Tax, wage and social debts -€38,626
down €38,626 (-84.6%), from €45,673 to €7,046
- Staff costs -€185,845
down €185,845 (-60.7%), from €306,012 to €120,167
- Gross operating margin +€34,356
up €34,356 (+445%), from €7,725 to €42,081
- Financial charges -€8,687
down €8,687 (-51.3%), from €16,949 to €8,262
- Depreciation -€1,815
no longer reported in 2025 (was €1,815)
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 | €294,958 | €77,256 | -€217,701 | -73.8% |
| Fixed assets | 21/28 | €2,592 | - | -€2,592 | |
| Tangible fixed assets | 22/27 | €2,592 | - | -€2,592 | |
| Furniture and vehicles | 24 | €2,592 | - | -€2,592 | |
| Current assets | 29/58 | €292,365 | €77,256 | -€215,109 | -73.6% |
| Amounts receivable within one year | 40/41 | €93,342 | €77,256 | -€16,085 | -17.2% |
| Trade receivables | 40 | €62,584 | €30,962 | -€31,621 | -50.5% |
| Other amounts receivable | 41 | €30,758 | €46,294 | +€15,536 | +50.5% |
| Cash at bank and in hand | 54/58 | €197,045 | - | -€197,045 | |
| Deferred charges and accrued income | 490/1 | €1,979 | - | -€1,979 | |
| Total equity and liabilities | 10/49 | €294,958 | €77,256 | -€217,701 | -73.8% |
| Equity | 10/15 | €38,209 | -€57,433 | -€95,642 | |
| Contributions | 10/11 | €936,293 | €936,293 | = | 0.0% |
| Capital | 10 | €936,293 | €936,293 | = | 0.0% |
| Issued capital | 100 | €936,293 | €936,293 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€898,084 | -€993,726 | -€95,642 | -10.6% |
| Amounts payable | 17/49 | €256,748 | €134,689 | -€122,059 | -47.5% |
| Amounts payable within one year | 42/48 | €161,665 | €134,689 | -€26,976 | -16.7% |
| Trade debts | 44 | €75,992 | €651 | -€75,340 | -99.1% |
| Suppliers | 440/4 | €75,992 | €651 | -€75,340 | -99.1% |
| Taxes, remuneration and social security | 45 | €45,673 | €7,046 | -€38,626 | -84.6% |
| Remuneration and social security | 454/9 | €45,673 | €7,046 | -€38,626 | -84.6% |
| Other amounts payable | 47/48 | €40,000 | €126,991 | +€86,991 | +217% |
| Accrued charges and deferred income | 492/3 | €95,084 | - | -€95,084 | |
| Non-recurring operating income | 76A | €274 | - | -€274 | |
| Remuneration, social security and pensions | 62 | €306,012 | €120,167 | -€185,845 | -60.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,815 | - | -€1,815 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Non-recurring operating charges | 66A | - | €9,736 | +€9,736 | |
| Gross operating margin | 9900 | €7,725 | €42,081 | +€34,356 | +445% |
| Operating profit (loss) | 9901 | -€300,487 | -€87,821 | +€212,665 | +70.8% |
| Financial income | 75/76B | €191 | €442 | +€250 | +131% |
| Recurring financial income | 75 | €191 | €442 | +€250 | +131% |
| Financial charges | 65/66B | €16,949 | €8,262 | -€8,687 | -51.3% |
| Recurring financial charges | 65 | €16,949 | €8,262 | -€8,687 | -51.3% |
| Profit (loss) for the period before taxes | 9903 | -€317,245 | -€95,642 | +€221,603 | +69.9% |
| Income taxes | 67/77 | €97 | - | -€97 | |
| Profit (loss) for the period | 9904 | -€317,342 | -€95,642 | +€221,700 | +69.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€317,342 | -€95,642 | +€221,700 | +69.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.