ATMIRES: 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.
ATMIRES
Largest movements
- Receivables within one year +€24,652
up €24,652 (+63.0%), from €39,122 to €63,774
of which Other amounts receivable: +€20,230
- Tangible fixed assets -€4,714
down €4,714 (-40.6%), from €11,614 to €6,900
of which Leasing and similar rights: -€4,522
- Deferred charges and accrued income +€1,388
up €1,388 (+484%), from €287 to €1,675
- Reserves +€5,845
new in 2024: €5,845
- Current portion of long-term debt +€4,888
up €4,888 (+100%), from €4,881 to €9,769
- Debts after one year +€4,102
up €4,102 (+33.9%), from €12,091 to €16,193
- Profit (loss) carried forward +€3,830
no longer reported in 2024 (was -€3,830)
- Trade debts +€2,058
up €2,058 (+26.6%), from €7,749 to €9,807
- Gross operating margin +€20,966
up €20,966 (+660%), from €3,177 to €24,143
- Financial charges +€4,440
up €4,440 (+115%), from €3,864 to €8,303
- Taxes +€2,330
new in 2024: €2,330
- Financial income +€2,280
up €2,280 (+422%), from €541 to €2,821
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.
Derived cash bridge
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 | €51,716 | €72,358 | +€20,642 | +39.9% |
| Fixed assets | 21/28 | €11,614 | €6,900 | -€4,714 | -40.6% |
| Tangible fixed assets | 22/27 | €11,614 | €6,900 | -€4,714 | -40.6% |
| Furniture and vehicles | 24 | €414 | €223 | -€192 | -46.3% |
| Leasing and similar rights | 25 | €11,200 | €6,678 | -€4,522 | -40.4% |
| Current assets | 29/58 | €40,102 | €65,458 | +€25,355 | +63.2% |
| Amounts receivable within one year | 40/41 | €39,122 | €63,774 | +€24,652 | +63.0% |
| Trade receivables | 40 | €26,047 | €30,469 | +€4,422 | +17.0% |
| Other amounts receivable | 41 | €13,075 | €33,305 | +€20,230 | +155% |
| Cash at bank and in hand | 54/58 | €693 | €8 | -€685 | -98.9% |
| Deferred charges and accrued income | 490/1 | €287 | €1,675 | +€1,388 | +484% |
| Total equity and liabilities | 10/49 | €51,716 | €72,358 | +€20,642 | +39.9% |
| Equity | 10/15 | €2,870 | €12,545 | +€9,676 | +337% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Reserves | 13 | - | €5,845 | +€5,845 | |
| Distributable reserves | 133 | - | €5,845 | +€5,845 | |
| Profit (loss) carried forward | 14 | -€3,830 | - | +€3,830 | |
| Amounts payable | 17/49 | €48,846 | €59,812 | +€10,966 | +22.4% |
| Amounts payable after more than one year | 17 | €12,091 | €16,193 | +€4,102 | +33.9% |
| Financial debts | 170/4 | €12,091 | €16,193 | +€4,102 | +33.9% |
| Amounts payable within one year | 42/48 | €36,755 | €43,457 | +€6,702 | +18.2% |
| Current portion of amounts payable after more than one year | 42 | €4,881 | €9,769 | +€4,888 | +100% |
| Financial debts | 43 | €11,490 | €10,112 | -€1,378 | -12.0% |
| Credit institutions | 430/8 | €11,490 | €10,112 | -€1,378 | -12.0% |
| Trade debts | 44 | €7,749 | €9,807 | +€2,058 | +26.6% |
| Suppliers | 440/4 | €7,749 | €9,807 | +€2,058 | +26.6% |
| Taxes, remuneration and social security | 45 | €12,635 | €12,844 | +€210 | +1.7% |
| Taxes | 450/3 | €12,635 | €11,429 | -€1,206 | -9.5% |
| Remuneration and social security | 454/9 | - | €1,416 | +€1,416 | |
| Other amounts payable | 47/48 | - | €925 | +€925 | |
| Accrued charges and deferred income | 492/3 | - | €162 | +€162 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,714 | €4,714 | = | 0.0% |
| Other operating charges | 640/8 | €993 | €1,017 | +€24 | +2.4% |
| Gross operating margin | 9900 | €3,177 | €24,143 | +€20,966 | +660% |
| Operating profit (loss) | 9901 | -€2,530 | €18,412 | +€20,942 | |
| Financial income | 75/76B | €541 | €2,821 | +€2,280 | +422% |
| Recurring financial income | 75 | €541 | €2,821 | +€2,280 | +422% |
| Financial charges | 65/66B | €3,864 | €8,303 | +€4,440 | +115% |
| Recurring financial charges | 65 | €3,864 | €8,303 | +€4,440 | +115% |
| Profit (loss) for the period before taxes | 9903 | -€5,853 | €12,930 | +€18,783 | |
| Income taxes | 67/77 | - | €2,330 | +€2,330 | |
| Profit (loss) for the period | 9904 | -€5,853 | €10,601 | +€16,453 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,853 | €10,601 | +€16,453 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.