ATMAP: 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.
ATMAP
Largest movements
- Receivables within one year +€3.0m
up €3.0m (+349.7%), from €851,711 to €3.8m
of which Trade receivables: +€1.8m
- Cash +€1.3m
up €1.3m (+1607.4%), from €82,336 to €1.4m
mainly Accrued charges and deferred income (+€8.5m) and Debts after one year (+€978,314)
- Current investments +€110,331
new in 2024: €110,331
- Accrued charges and deferred income +€8.5m
up €8.5m (+42739.9%), from €19,902 to €8.5m
- Other debts -€5.6m
down €5.6m (-99.4%), from €5.7m to €33,056
- Debts after one year +€978,314
up €978,314 (+494.9%), from €197,668 to €1.2m
- Profit (loss) carried forward +€312,757
up €312,757 (+7.7%), from -€4.1m to -€3.8m
- Trade debts +€162,063
up €162,063 (+294.0%), from €55,117 to €217,180
- Gross operating margin +€2.1m
up €2.1m, from -€425,504 to €1.6m
- Staff costs +€384,104
up €384,104 (+94.8%), from €405,342 to €789,446
- Depreciation +€254,873
up €254,873 (+235.5%), from €108,225 to €363,098
- Other operating charges +€102,251
up €102,251 (+307.4%), from €33,262 to €135,512
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,925,187 | €6,317,614 | +€4.4m | +228.2% |
| Fixed assets | 21/28 | €953,466 | €927,897 | -€25,569 | -2.7% |
| Tangible fixed assets | 22/27 | €952,466 | €926,897 | -€25,569 | -2.7% |
| Land and buildings | 22 | €688,922 | €643,814 | -€45,108 | -6.5% |
| Plant, machinery and equipment | 23 | €33,557 | €91,425 | +€57,868 | +172.4% |
| Furniture and vehicles | 24 | €29,083 | €28,099 | -€985 | -3.4% |
| Other tangible fixed assets | 26 | €200,904 | €163,559 | -€37,345 | -18.6% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €971,721 | €5,389,717 | +€4.4m | +454.7% |
| Stocks and contracts in progress | 3 | €37,674 | €37,674 | = | 0.0% |
| Stocks | 30/36 | €37,674 | €37,674 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €851,711 | €3,830,142 | +€3.0m | +349.7% |
| Trade receivables | 40 | €798,169 | €2,591,739 | +€1.8m | +224.7% |
| Other amounts receivable | 41 | €53,542 | €1,238,402 | +€1.2m | +2213.0% |
| Current investments | 50/53 | - | €110,331 | +€110,331 | |
| Cash at bank and in hand | 54/58 | €82,336 | €1,405,769 | +€1.3m | +1607.4% |
| Deferred charges and accrued income | 490/1 | - | €5,802 | +€5,802 | |
| Total equity and liabilities | 10/49 | €1,925,187 | €6,317,614 | +€4.4m | +228.2% |
| Equity | 10/15 | -€4,029,234 | -€3,716,476 | +€312,757 | +7.8% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Reserves | 13 | €22,163 | €22,163 | = | 0.0% |
| Distributable reserves | 133 | €22,163 | €22,163 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,070,896 | -€3,758,139 | +€312,757 | +7.7% |
| Amounts payable | 17/49 | €5,954,421 | €10,034,091 | +€4.1m | +68.5% |
| Amounts payable after more than one year | 17 | €197,668 | €1,175,982 | +€978,314 | +494.9% |
| Financial debts | 170/4 | €197,668 | €1,175,982 | +€978,314 | +494.9% |
| Amounts payable within one year | 42/48 | €5,736,851 | €332,103 | -€5.4m | -94.2% |
| Current portion of amounts payable after more than one year | 42 | - | €15,072 | +€15,072 | |
| Trade debts | 44 | €55,117 | €217,180 | +€162,063 | +294.0% |
| Suppliers | 440/4 | €55,117 | €217,180 | +€162,063 | +294.0% |
| Taxes, remuneration and social security | 45 | €20,069 | €66,796 | +€46,727 | +232.8% |
| Taxes | 450/3 | €7,185 | €12,180 | +€4,996 | +69.5% |
| Remuneration and social security | 454/9 | €12,884 | €54,616 | +€41,731 | +323.9% |
| Other amounts payable | 47/48 | €5,661,666 | €33,056 | -€5.6m | -99.4% |
| Accrued charges and deferred income | 492/3 | €19,902 | €8,526,006 | +€8.5m | +42739.9% |
| Remuneration, social security and pensions | 62 | €405,342 | €789,446 | +€384,104 | +94.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,225 | €363,098 | +€254,873 | +235.5% |
| Other operating charges | 640/8 | €33,262 | €135,512 | +€102,251 | +307.4% |
| Non-recurring operating charges | 66A | - | €9,896 | +€9,896 | |
| Gross operating margin | 9900 | -€425,504 | €1,628,316 | +€2.1m | |
| Operating profit (loss) | 9901 | -€972,333 | €330,363 | +€1.3m | |
| Financial income | 75/76B | - | €90 | +€90 | |
| Recurring financial income | 75 | - | €90 | +€90 | |
| Financial charges | 65/66B | €16,955 | €17,497 | +€542 | +3.2% |
| Recurring financial charges | 65 | €16,955 | €17,497 | +€542 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€989,288 | €312,956 | +€1.3m | |
| Income taxes | 67/77 | - | €198 | +€198 | |
| Profit (loss) for the period | 9904 | -€989,288 | €312,757 | +€1.3m | |
| Profit (loss) for the period to be appropriated | 9905 | -€989,288 | €312,757 | +€1.3m |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.