ATLS Service: 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.
ATLS Service
Largest movements
- Receivables within one year -€321
no longer reported in 2025 (was €321)
- Profit (loss) carried forward -€600
down €600 (-16.6%), from -€3,618 to -€4,218
- Tax, wage and social debts +€577
up €577 (+115%), from €500 to €1,077
- Other debts -€307
down €307 (-21.3%), from €1,439 to €1,132
- Short-term financial debts +€9
new in 2025: €9
- Financial charges +€100
new in 2025: €100
From the 2023 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €321 | - | -€321 | |
| Current assets | 29/58 | €321 | - | -€321 | |
| Amounts receivable within one year | 40/41 | €321 | - | -€321 | |
| Other amounts receivable | 41 | €321 | - | -€321 | |
| Total equity and liabilities | 10/49 | €321 | - | -€321 | |
| Equity | 10/15 | -€1,618 | -€2,218 | -€600 | -37.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,618 | -€4,218 | -€600 | -16.6% |
| Amounts payable | 17/49 | €1,939 | €2,218 | +€279 | +14.4% |
| Amounts payable within one year | 42/48 | €1,939 | €2,218 | +€279 | +14.4% |
| Financial debts | 43 | - | €9 | +€9 | |
| Credit institutions | 430/8 | - | €9 | +€9 | |
| Taxes, remuneration and social security | 45 | €500 | €1,077 | +€577 | +115% |
| Taxes | 450/3 | €500 | €1,077 | +€577 | +115% |
| Other amounts payable | 47/48 | €1,439 | €1,132 | -€307 | -21.3% |
| Non-recurring operating charges | 66A | - | €100 | +€100 | |
| Operating profit (loss) | 9901 | - | -€100 | -€100 | |
| Financial charges | 65/66B | - | €100 | +€100 | |
| Recurring financial charges | 65 | - | €100 | +€100 | |
| Profit (loss) for the period before taxes | 9903 | - | -€200 | -€200 | |
| Profit (loss) for the period | 9904 | - | -€200 | -€200 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€200 | -€200 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 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.