ATMATECHNICS: what changed
ATMATECHNICS
Largest movements
- Cash +€1,141
up €1,141 (+51.9%), from €2,201 to €3,342
mainly Receivables within one year (+€972) and Accrued charges and deferred income (+€672)
- Receivables within one year -€972
down €972 (-43.2%), from €2,251 to €1,280
of which Other amounts receivable: -€945
- Accrued charges and deferred income +€672
up €672 (+336%), from €200 to €872
- Profit (loss) carried forward -€546
down €546 (-6.7%), from -€8,095 to -€8,641
- Purchases and services +€1,309
new in 2025: €1,309
- Turnover +€669
new in 2025: €669
- Other operating charges -€363
no longer reported in 2025 (was €363)
- Financial charges -€118
down €118 (-53.1%), from €223 to €104
- Gross operating margin +€56
up €56 (+11.2%), from -€498 to -€442
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,496 | €4,622 | +€126 | +2.8% |
| Current assets | 29/58 | €4,496 | €4,622 | +€126 | +2.8% |
| Amounts receivable within one year | 40/41 | €2,251 | €1,280 | -€972 | -43.2% |
| Trade receivables | 40 | €327 | €300 | -€27 | -8.1% |
| Other amounts receivable | 41 | €1,925 | €980 | -€945 | -49.1% |
| Cash at bank and in hand | 54/58 | €2,201 | €3,342 | +€1,141 | +51.9% |
| Deferred charges and accrued income | 490/1 | €44 | - | -€44 | |
| Total equity and liabilities | 10/49 | €4,496 | €4,622 | +€126 | +2.8% |
| Equity | 10/15 | -€399 | -€945 | -€546 | -137% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,496 | €1,496 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,496 | €1,496 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €1,496 | +€1,496 | |
| Other | 1319 | €1,496 | - | -€1,496 | |
| Profit (loss) carried forward | 14 | -€8,095 | -€8,641 | -€546 | -6.7% |
| Amounts payable | 17/49 | €4,895 | €5,567 | +€672 | +13.7% |
| Amounts payable within one year | 42/48 | €4,695 | €4,695 | = | 0.0% |
| Trade debts | 44 | €253 | €253 | = | 0.0% |
| Suppliers | 440/4 | €253 | €253 | = | 0.0% |
| Other amounts payable | 47/48 | €4,441 | €4,441 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €200 | €872 | +€672 | +336% |
| Turnover | 70 | - | €669 | +€669 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,309 | +€1,309 | |
| Other operating charges | 640/8 | €363 | - | -€363 | |
| Gross operating margin | 9900 | -€498 | -€442 | +€56 | +11.2% |
| Operating profit (loss) | 9901 | -€861 | -€442 | +€419 | +48.7% |
| Financial charges | 65/66B | €223 | €104 | -€118 | -53.1% |
| Recurring financial charges | 65 | €223 | €104 | -€118 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,084 | -€546 | +€538 | +49.6% |
| Profit (loss) for the period | 9904 | -€1,084 | -€546 | +€538 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,084 | -€546 | +€538 | +49.6% |
Next steps
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 5 November 2026 via checked.be.