ATLUX: what changed
Two fiscal 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.
ATLUX
Largest movements
- Tangible fixed assets -€5,470
down €5,470 (-20.1%), from €27,198 to €21,728
of which Plant, machinery and equipment: -€5,118
- Cash +€4,330
up €4,330 (+51.9%), from €8,338 to €12,668
mainly Depreciation (+€8,050) and Tax, wage and social debts (+€4,458)
- Receivables within one year -€1,231
down €1,231 (-78.2%), from €1,575 to €344
- Other debts -€6,665
down €6,665 (-7.6%), from €88,182 to €81,517
- Tax, wage and social debts +€4,458
up €4,458 (+134.0%), from €3,326 to €7,784
of which Remuneration and social security: +€3,166
- Profit (loss) carried forward -€778
down €778 (-1.4%), from -€54,794 to -€55,572
- Gross operating margin +€4,537
up €4,537 (+16.5%), from €27,481 to €32,018
- Financial charges +€2,275
up €2,275 (+128.8%), from €1,766 to €4,041
- Staff costs +€1,473
up €1,473 (+8.9%), from €16,535 to €18,008
- Other operating charges +€870
up €870 (+188.3%), from €462 to €1,332
- Taxes +€815
up €815 (+148.2%), from €550 to €1,365
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.
Cash bridge derived
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 | €41,175 | €38,530 | -€2,645 | -6.4% |
| Fixed assets | 21/28 | €27,198 | €21,728 | -€5,470 | -20.1% |
| Tangible fixed assets | 22/27 | €27,198 | €21,728 | -€5,470 | -20.1% |
| Plant, machinery and equipment | 23 | €26,317 | €21,199 | -€5,118 | -19.4% |
| Furniture and vehicles | 24 | €881 | €529 | -€352 | -40.0% |
| Current assets | 29/58 | €13,977 | €16,802 | +€2,825 | +20.2% |
| Stocks and contracts in progress | 3 | €4,064 | €3,790 | -€274 | -6.7% |
| Stocks | 30/36 | €4,064 | €3,790 | -€274 | -6.7% |
| Amounts receivable within one year | 40/41 | €1,575 | €344 | -€1,231 | -78.2% |
| Other amounts receivable | 41 | €1,575 | €344 | -€1,231 | -78.2% |
| Cash at bank and in hand | 54/58 | €8,338 | €12,668 | +€4,330 | +51.9% |
| Total equity and liabilities | 10/49 | €41,175 | €38,530 | -€2,645 | -6.4% |
| Equity | 10/15 | -€53,794 | -€54,572 | -€778 | -1.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,794 | -€55,572 | -€778 | -1.4% |
| Amounts payable | 17/49 | €94,969 | €93,102 | -€1,867 | -2.0% |
| Amounts payable within one year | 42/48 | €94,969 | €92,691 | -€2,278 | -2.4% |
| Trade debts | 44 | €3,461 | €3,390 | -€71 | -2.1% |
| Suppliers | 440/4 | €3,461 | €3,390 | -€71 | -2.1% |
| Taxes, remuneration and social security | 45 | €3,326 | €7,784 | +€4,458 | +134.0% |
| Taxes | 450/3 | - | €1,292 | +€1,292 | |
| Remuneration and social security | 454/9 | €3,326 | €6,492 | +€3,166 | +95.2% |
| Other amounts payable | 47/48 | €88,182 | €81,517 | -€6,665 | -7.6% |
| Accrued charges and deferred income | 492/3 | - | €411 | +€411 | |
| Remuneration, social security and pensions | 62 | €16,535 | €18,008 | +€1,473 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,805 | €8,050 | +€245 | +3.1% |
| Other operating charges | 640/8 | €462 | €1,332 | +€870 | +188.3% |
| Gross operating margin | 9900 | €27,481 | €32,018 | +€4,537 | +16.5% |
| Operating profit (loss) | 9901 | €2,679 | €4,628 | +€1,949 | +72.8% |
| Financial charges | 65/66B | €1,766 | €4,041 | +€2,275 | +128.8% |
| Recurring financial charges | 65 | €1,766 | €4,041 | +€2,275 | +128.8% |
| Profit (loss) for the period before taxes | 9903 | €913 | €587 | -€326 | -35.7% |
| Income taxes | 67/77 | €550 | €1,365 | +€815 | +148.2% |
| Profit (loss) for the period | 9904 | €363 | -€778 | -€1,141 | |
| Profit (loss) for the period to be appropriated | 9905 | €363 | -€778 | -€1,141 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.