Atlyc & Co Solutions: 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.
Atlyc & Co Solutions
Largest movements
- Cash +€28,562
up €28,562 (+1,680%), from €1,700 to €30,262
mainly Net result for the year (+€19,533) and Receivables within one year (+€17,969)
- Receivables within one year -€17,969
down €17,969 (-50.8%), from €35,393 to €17,424
of which Trade receivables: -€17,969
- Reserves +€19,533
up €19,533 (+343%), from €5,689 to €25,222
- Trade debts -€5,900
down €5,900 (-76.0%), from €7,765 to €1,865
- Other debts -€2,713
down €2,713 (-53.6%), from €5,061 to €2,348
- Gross operating margin +€18,720
up €18,720 (+219%), from €8,548 to €27,268
- Taxes +€4,151
up €4,151 (+232%), from €1,788 to €5,939
- Other operating charges +€1,749
new in 2025: €1,749
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 | €37,093 | €47,702 | +€10,609 | +28.6% |
| Current assets | 29/58 | €37,093 | €47,702 | +€10,609 | +28.6% |
| Amounts receivable within one year | 40/41 | €35,393 | €17,424 | -€17,969 | -50.8% |
| Trade receivables | 40 | €35,393 | €17,424 | -€17,969 | -50.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,700 | €30,262 | +€28,562 | +1,680% |
| Deferred charges and accrued income | 490/1 | - | €16 | +€16 | |
| Total equity and liabilities | 10/49 | €37,093 | €47,702 | +€10,609 | +28.6% |
| Equity | 10/15 | €10,689 | €30,222 | +€19,533 | +183% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,689 | €25,222 | +€19,533 | +343% |
| Distributable reserves | 133 | €5,689 | €25,222 | +€19,533 | +343% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €26,404 | €17,480 | -€8,924 | -33.8% |
| Amounts payable within one year | 42/48 | €26,404 | €17,480 | -€8,924 | -33.8% |
| Trade debts | 44 | €7,765 | €1,865 | -€5,900 | -76.0% |
| Suppliers | 440/4 | €7,765 | €1,865 | -€5,900 | -76.0% |
| Taxes, remuneration and social security | 45 | €13,577 | €13,266 | -€311 | -2.3% |
| Taxes | 450/3 | €11,733 | €13,266 | +€1,533 | +13.1% |
| Remuneration and social security | 454/9 | €1,844 | €0 | -€1,844 | -100% |
| Other amounts payable | 47/48 | €5,061 | €2,348 | -€2,713 | -53.6% |
| Other operating charges | 640/8 | - | €1,749 | +€1,749 | |
| Gross operating margin | 9900 | €8,548 | €27,268 | +€18,720 | +219% |
| Operating profit (loss) | 9901 | €8,548 | €25,520 | +€16,971 | +199% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €53 | €48 | -€5 | -9.7% |
| Recurring financial charges | 65 | €53 | €48 | -€5 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €8,495 | €25,472 | +€16,977 | +200% |
| Income taxes | 67/77 | €1,788 | €5,939 | +€4,151 | +232% |
| Profit (loss) for the period | 9904 | €6,708 | €19,533 | +€12,825 | +191% |
| Profit (loss) for the period to be appropriated | 9905 | €6,708 | €19,533 | +€12,825 | +191% |
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 27 October 2026 via checked.be.