ATLAZ WEBSERVICES: what changed
What changed
ATLAZ WEBSERVICES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€13,695
2024 · €10,053-€23,749
Equity
€63,263
2024 · €91,878-€28,614
Cash
€511
2024 · €681-€170
Balance sheet total
€231,569
2024 · €264,988-€33,418
Largest movements
Assets
- Receivables after one year -€24,000
down €24,000 (-96.0%), from €25,000 to €1,000
- Tangible fixed assets -€3,140
down €3,140 (-42.8%), from €7,338 to €4,198
of which Plant, machinery and equipment: -€1,679
- Intangible fixed assets -€2,927
down €2,927 (-36.0%), from €8,139 to €5,212
- Receivables within one year -€2,840
down €2,840 (-100%), from €2,840 to €0
of which Other amounts receivable: -€2,840
Equity and liabilities
- Reserves -€28,614
down €28,614 (-39.0%), from €73,278 to €44,663
- Current portion of long-term debt -€15,554
down €15,554 (-79.1%), from €19,676 to €4,122
- Other debts +€14,570
up €14,570 (+13.0%), from €111,948 to €126,518
- Debts after one year -€4,122
down €4,122 (-74.8%), from €5,513 to €1,391
Income statement
- Purchases and services +€42,288
up €42,288 (+61.0%), from €69,354 to €111,642
- Gross operating margin -€23,169
down €23,169 (-53.8%), from €43,055 to €19,886
- Turnover +€17,954
up €17,954 (+16.0%), from €112,187 to €130,140
- Taxes -€5,066
down €5,066 (-98.6%), from €5,137 to €71
- Staff costs +€4,035
up €4,035 (+19.2%), from €21,031 to €25,067
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€10,053
Gross operating margin
-€23,169
Staff costs
-€4,035
Depreciation
-€269
Other operating charges
+€99
Financial income
-€672
Financial charges
-€769
Taxes
+€5,066
Result 2025
-€13,695
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€34,425
Investment
€0
Financing
-€34,595
Cash 2024
€681
From operations (derived)
+€34,425
Net result for the year
-€13,695
Depreciation
+€6,067
Receivables after one year
+€24,000
Receivables within one year
+€2,840
Deferred charges and accrued income
+€342
Trade debts
+€1,526
Tax, wage and social debts
-€1,224
Other debts
+€14,570
Financing
-€34,595
Debts after one year
-€4,122
Current portion of long-term debt
-€15,554
Contributions, distributions and other
-€14,919
Cash 2025
€511
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €264,988 | €231,569 | -€33,418 | -12.6% |
| Fixed assets | 21/28 | €235,238 | €229,171 | -€6,067 | -2.6% |
| Intangible fixed assets | 21 | €8,139 | €5,212 | -€2,927 | -36.0% |
| Tangible fixed assets | 22/27 | €7,338 | €4,198 | -€3,140 | -42.8% |
| Plant, machinery and equipment | 23 | €3,999 | €2,320 | -€1,679 | -42.0% |
| Furniture and vehicles | 24 | €2,011 | €1,131 | -€880 | -43.8% |
| Other tangible fixed assets | 26 | €1,329 | €747 | -€582 | -43.8% |
| Financial fixed assets | 28 | €219,760 | €219,760 | = | 0.0% |
| Current assets | 29/58 | €29,750 | €2,399 | -€27,351 | -91.9% |
| Amounts receivable after more than one year | 29 | €25,000 | €1,000 | -€24,000 | -96.0% |
| Other amounts receivable | 291 | €25,000 | €1,000 | -€24,000 | -96.0% |
| Amounts receivable within one year | 40/41 | €2,840 | €0 | -€2,840 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,840 | €0 | -€2,840 | -100% |
| Cash at bank and in hand | 54/58 | €681 | €511 | -€170 | -24.9% |
| Deferred charges and accrued income | 490/1 | €1,229 | €887 | -€342 | -27.8% |
| Total equity and liabilities | 10/49 | €264,988 | €231,569 | -€33,418 | -12.6% |
| Equity | 10/15 | €91,878 | €63,263 | -€28,614 | -31.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €73,278 | €44,663 | -€28,614 | -39.0% |
| Distributable reserves | 133 | €73,278 | €44,663 | -€28,614 | -39.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €173,110 | €168,306 | -€4,804 | -2.8% |
| Amounts payable after more than one year | 17 | €5,513 | €1,391 | -€4,122 | -74.8% |
| Financial debts | 170/4 | €5,513 | €1,391 | -€4,122 | -74.8% |
| Amounts payable within one year | 42/48 | €167,597 | €166,915 | -€682 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €19,676 | €4,122 | -€15,554 | -79.1% |
| Trade debts | 44 | €19,714 | €21,241 | +€1,526 | +7.7% |
| Suppliers | 440/4 | €19,714 | €21,241 | +€1,526 | +7.7% |
| Taxes, remuneration and social security | 45 | €16,259 | €15,035 | -€1,224 | -7.5% |
| Taxes | 450/3 | €10,787 | €8,110 | -€2,677 | -24.8% |
| Remuneration and social security | 454/9 | €5,471 | €6,925 | +€1,453 | +26.6% |
| Other amounts payable | 47/48 | €111,948 | €126,518 | +€14,570 | +13.0% |
| Turnover | 70 | €112,187 | €130,140 | +€17,954 | +16.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €69,354 | €111,642 | +€42,288 | +61.0% |
| Remuneration, social security and pensions | 62 | €21,031 | €25,067 | +€4,035 | +19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,798 | €6,067 | +€269 | +4.6% |
| Other operating charges | 640/8 | €729 | €630 | -€99 | -13.6% |
| Gross operating margin | 9900 | €43,055 | €19,886 | -€23,169 | -53.8% |
| Operating profit (loss) | 9901 | €15,497 | -€11,877 | -€27,374 | |
| Financial income | 75/76B | €700 | €28 | -€672 | -96.0% |
| Recurring financial income | 75 | €700 | €28 | -€672 | -96.0% |
| Financial charges | 65/66B | €1,006 | €1,775 | +€769 | +76.4% |
| Recurring financial charges | 65 | €1,006 | €1,775 | +€769 | +76.4% |
| Profit (loss) for the period before taxes | 9903 | €15,190 | -€13,624 | -€28,815 | |
| Income taxes | 67/77 | €5,137 | €71 | -€5,066 | -98.6% |
| Profit (loss) for the period | 9904 | €10,053 | -€13,695 | -€23,749 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,053 | -€13,695 | -€23,749 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.