ATLASTIC: 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.
ATLASTIC
Largest movements
- Receivables within one year -€20,574
down €20,574 (-29.8%), from €69,063 to €48,489
of which Trade receivables: -€24,815
- Tangible fixed assets -€3,908
down €3,908 (-23.8%), from €16,450 to €12,542
of which Furniture and vehicles: -€2,694
- Other debts -€14,576
down €14,576 (-100%), from €14,576 to €0
- Profit (loss) carried forward -€12,337
new in 2025: -€12,337
- Debts after one year +€6,242
new in 2025: €6,242
- Current portion of long-term debt -€4,435
down €4,435 (-44.3%), from €10,000 to €5,565
- Trade debts +€3,648
up €3,648 (+18.5%), from €19,710 to €23,358
- Gross operating margin -€44,490
down €44,490, from €38,005 to -€6,485
- Taxes -€11,007
no longer reported in 2025 (was €11,007)
- Depreciation +€3,698
up €3,698 (+355%), from €1,042 to €4,739
- Financial charges +€1,451
up €1,451 (+280%), from €518 to €1,969
- Staff costs +€1,120
new in 2025: €1,120
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,512 | €61,030 | -€24,482 | -28.6% |
| Fixed assets | 21/28 | €16,450 | €12,542 | -€3,908 | -23.8% |
| Tangible fixed assets | 22/27 | €16,450 | €12,542 | -€3,908 | -23.8% |
| Plant, machinery and equipment | 23 | €3,296 | €2,082 | -€1,214 | -36.8% |
| Furniture and vehicles | 24 | €13,154 | €10,459 | -€2,694 | -20.5% |
| Current assets | 29/58 | €69,063 | €48,489 | -€20,574 | -29.8% |
| Amounts receivable within one year | 40/41 | €69,063 | €48,489 | -€20,574 | -29.8% |
| Trade receivables | 40 | €24,815 | €0 | -€24,815 | -100% |
| Other amounts receivable | 41 | €44,248 | €48,489 | +€4,241 | +9.6% |
| Total equity and liabilities | 10/49 | €85,512 | €61,030 | -€24,482 | -28.6% |
| Equity | 10/15 | €30,219 | €17,882 | -€12,337 | -40.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €27,719 | €27,719 | = | 0.0% |
| Distributable reserves | 133 | €27,719 | €27,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,337 | -€12,337 | |
| Amounts payable | 17/49 | €55,294 | €43,148 | -€12,145 | -22.0% |
| Amounts payable after more than one year | 17 | - | €6,242 | +€6,242 | |
| Financial debts | 170/4 | - | €6,242 | +€6,242 | |
| Amounts payable within one year | 42/48 | €55,294 | €36,906 | -€18,388 | -33.3% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €5,565 | -€4,435 | -44.3% |
| Trade debts | 44 | €19,710 | €23,358 | +€3,648 | +18.5% |
| Suppliers | 440/4 | €19,710 | €23,358 | +€3,648 | +18.5% |
| Taxes, remuneration and social security | 45 | €11,007 | €7,983 | -€3,025 | -27.5% |
| Taxes | 450/3 | €11,007 | €7,983 | -€3,025 | -27.5% |
| Other amounts payable | 47/48 | €14,576 | €0 | -€14,576 | -100% |
| Remuneration, social security and pensions | 62 | - | €1,120 | +€1,120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,042 | €4,739 | +€3,698 | +355% |
| Other operating charges | 640/8 | €168 | €462 | +€294 | +175% |
| Gross operating margin | 9900 | €38,005 | -€6,485 | -€44,490 | |
| Operating profit (loss) | 9901 | €36,796 | -€12,806 | -€49,602 | |
| Financial income | 75/76B | €2,448 | €2,438 | -€10 | -0.4% |
| Recurring financial income | 75 | €2,448 | €2,438 | -€10 | -0.4% |
| Non-recurring financial income | 76B | €2,448 | - | -€2,448 | |
| Financial charges | 65/66B | €518 | €1,969 | +€1,451 | +280% |
| Recurring financial charges | 65 | €518 | €1,969 | +€1,451 | +280% |
| Profit (loss) for the period before taxes | 9903 | €38,726 | -€12,337 | -€51,063 | |
| Income taxes | 67/77 | €11,007 | - | -€11,007 | |
| Profit (loss) for the period | 9904 | €27,719 | -€12,337 | -€40,056 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,719 | -€12,337 | -€40,056 |
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 16 October 2026 via checked.be.