Atmétal: 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.
Atmétal
Largest movements
- Receivables within one year -€19,071
down €19,071 (-60.5%), from €31,497 to €12,426
- Tangible fixed assets -€12,391
down €12,391 (-3.8%), from €322,363 to €309,972
- Debts after one year -€19,550
down €19,550 (-7.5%), from €259,037 to €239,487
- Other debts -€11,095
down €11,095 (-22.3%), from €49,750 to €38,655
- Profit (loss) carried forward +€9,207
up €9,207 (+52.4%), from €17,586 to €26,793
- Trade debts -€7,800
down €7,800 (-92.6%), from €8,423 to €623
- Tax, wage and social debts -€5,342
down €5,342 (-76.8%), from €6,958 to €1,616
- Gross operating margin +€5,858
up €5,858 (+22.0%), from €26,580 to €32,438
- Depreciation +€4,395
up €4,395 (+55.0%), from €7,996 to €12,391
- Financial charges -€1,745
down €1,745 (-15.0%), from €11,623 to €9,878
- Other operating charges -€344
down €344 (-26.3%), from €1,306 to €962
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 | €364,305 | €329,725 | -€34,580 | -9.5% |
| Fixed assets | 21/28 | €322,363 | €309,972 | -€12,391 | -3.8% |
| Tangible fixed assets | 22/27 | €322,363 | €309,972 | -€12,391 | -3.8% |
| Land and buildings | 22 | €322,363 | €309,972 | -€12,391 | -3.8% |
| Current assets | 29/58 | €41,943 | €19,753 | -€22,189 | -52.9% |
| Amounts receivable within one year | 40/41 | €31,497 | €12,426 | -€19,071 | -60.5% |
| Trade receivables | 40 | €31,497 | €12,426 | -€19,071 | -60.5% |
| Cash at bank and in hand | 54/58 | €10,445 | €7,327 | -€3,118 | -29.9% |
| Total equity and liabilities | 10/49 | €364,305 | €329,725 | -€34,580 | -9.5% |
| Equity | 10/15 | €20,586 | €29,793 | +€9,207 | +44.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,586 | €26,793 | +€9,207 | +52.4% |
| Amounts payable | 17/49 | €343,719 | €299,932 | -€43,787 | -12.7% |
| Amounts payable after more than one year | 17 | €259,037 | €239,487 | -€19,550 | -7.5% |
| Financial debts | 170/4 | €259,037 | €239,487 | -€19,550 | -7.5% |
| Amounts payable within one year | 42/48 | €84,681 | €60,444 | -€24,237 | -28.6% |
| Current portion of amounts payable after more than one year | 42 | €19,550 | €19,550 | = | 0.0% |
| Trade debts | 44 | €8,423 | €623 | -€7,800 | -92.6% |
| Suppliers | 440/4 | €8,423 | €623 | -€7,800 | -92.6% |
| Taxes, remuneration and social security | 45 | €6,958 | €1,616 | -€5,342 | -76.8% |
| Taxes | 450/3 | €6,958 | €1,616 | -€5,342 | -76.8% |
| Other amounts payable | 47/48 | €49,750 | €38,655 | -€11,095 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,996 | €12,391 | +€4,395 | +55.0% |
| Other operating charges | 640/8 | €1,306 | €962 | -€344 | -26.3% |
| Gross operating margin | 9900 | €26,580 | €32,438 | +€5,858 | +22.0% |
| Operating profit (loss) | 9901 | €17,278 | €19,084 | +€1,806 | +10.5% |
| Financial charges | 65/66B | €11,623 | €9,878 | -€1,745 | -15.0% |
| Recurring financial charges | 65 | €11,623 | €9,878 | -€1,745 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €5,655 | €9,207 | +€3,552 | +62.8% |
| Profit (loss) for the period | 9904 | €5,655 | €9,207 | +€3,552 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,655 | €9,207 | +€3,552 | +62.8% |
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 12 October 2026 via checked.be.