Atmos, délicatesse: 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.
Atmos, délicatesse
Largest movements
- Receivables within one year -€14,629
no longer reported in 2025 (was €14,629)
- Financial fixed assets -€265
no longer reported in 2025 (was €265)
- Other debts +€31,622
up €31,622 (+35.3%), from €89,538 to €121,160
- Debts after one year -€30,940
no longer reported in 2025 (was €30,940)
- Provisions -€14,629
no longer reported in 2025 (was €14,629)
- Trade debts -€947
no longer reported in 2025 (was €947)
- Gross operating margin +€1,011
no longer reported in 2025 (was -€1,011)
- Financial charges -€202
no longer reported in 2025 (was €202)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,894 | - | -€14,894 | |
| Fixed assets | 21/28 | €265 | - | -€265 | |
| Financial fixed assets | 28 | €265 | - | -€265 | |
| Current assets | 29/58 | €14,629 | - | -€14,629 | |
| Amounts receivable within one year | 40/41 | €14,629 | - | -€14,629 | |
| Trade receivables | 40 | €14,629 | - | -€14,629 | |
| Total equity and liabilities | 10/49 | €14,894 | - | -€14,894 | |
| Equity | 10/15 | -€121,160 | -€121,160 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€139,760 | -€139,760 | = | 0.0% |
| Provisions and deferred taxes | 16 | €14,629 | - | -€14,629 | |
| Provisions for liabilities and charges | 160/5 | €14,629 | - | -€14,629 | |
| Other liabilities and charges | 164/5 | €14,629 | - | -€14,629 | |
| Amounts payable | 17/49 | €121,425 | €121,160 | -€265 | -0.2% |
| Amounts payable after more than one year | 17 | €30,940 | - | -€30,940 | |
| Financial debts | 170/4 | €30,940 | - | -€30,940 | |
| Amounts payable within one year | 42/48 | €90,485 | €121,160 | +€30,675 | +33.9% |
| Trade debts | 44 | €947 | - | -€947 | |
| Suppliers | 440/4 | €947 | - | -€947 | |
| Other amounts payable | 47/48 | €89,538 | €121,160 | +€31,622 | +35.3% |
| Gross operating margin | 9900 | -€1,011 | - | +€1,011 | |
| Operating profit (loss) | 9901 | -€1,011 | - | +€1,011 | |
| Financial charges | 65/66B | €202 | - | -€202 | |
| Recurring financial charges | 65 | €202 | - | -€202 | |
| Profit (loss) for the period before taxes | 9903 | -€1,213 | - | +€1,213 | |
| Profit (loss) for the period | 9904 | -€1,213 | - | +€1,213 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,213 | - | +€1,213 |
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 17 October 2026 via checked.be.