ATMOSPHERE CUIR: 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.
ATMOSPHERE CUIR
Largest movements
- Cash +€2,251
up €2,251 (+49.4%), from €4,556 to €6,807
mainly Receivables within one year (+€1,664) and Net result for the year (+€1,202)
- Receivables within one year -€1,664
down €1,664 (-34.8%), from €4,776 to €3,112
- Stocks and contracts -€926
down €926 (-16.8%), from €5,506 to €4,580
- Deferred charges and accrued income +€461
up €461 (+126%), from €365 to €827
- Profit (loss) carried forward +€1,202
up €1,202 (+7.0%), from -€17,082 to -€15,880
- Trade debts -€1,083
down €1,083 (-53.0%), from €2,042 to €960
- Tax, wage and social debts +€231
up €231 (+20.3%), from €1,143 to €1,374
of which Remuneration and social security: +€409
- Other debts -€228
down €228 (-2.5%), from €9,179 to €8,951
- Gross operating margin +€694
up €694 (+62.6%), from €1,109 to €1,803
- Financial income -€22
down €22 (-76.8%), from €29 to €7
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.
Derived cash bridge
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 | €15,203 | €15,325 | +€123 | +0.8% |
| Current assets | 29/58 | €15,203 | €15,325 | +€123 | +0.8% |
| Stocks and contracts in progress | 3 | €5,506 | €4,580 | -€926 | -16.8% |
| Stocks | 30/36 | €5,506 | €4,580 | -€926 | -16.8% |
| Amounts receivable within one year | 40/41 | €4,776 | €3,112 | -€1,664 | -34.8% |
| Trade receivables | 40 | €4,776 | €3,112 | -€1,664 | -34.8% |
| Cash at bank and in hand | 54/58 | €4,556 | €6,807 | +€2,251 | +49.4% |
| Deferred charges and accrued income | 490/1 | €365 | €827 | +€461 | +126% |
| Total equity and liabilities | 10/49 | €15,203 | €15,325 | +€123 | +0.8% |
| Equity | 10/15 | €2,839 | €4,041 | +€1,202 | +42.3% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €921 | €921 | = | 0.0% |
| Distributable reserves | 133 | €921 | €921 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,082 | -€15,880 | +€1,202 | +7.0% |
| Amounts payable | 17/49 | €12,364 | €11,284 | -€1,079 | -8.7% |
| Amounts payable within one year | 42/48 | €12,364 | €11,284 | -€1,079 | -8.7% |
| Trade debts | 44 | €2,042 | €960 | -€1,083 | -53.0% |
| Suppliers | 440/4 | €2,042 | €960 | -€1,083 | -53.0% |
| Taxes, remuneration and social security | 45 | €1,143 | €1,374 | +€231 | +20.3% |
| Taxes | 450/3 | €611 | €434 | -€177 | -29.0% |
| Remuneration and social security | 454/9 | €532 | €940 | +€409 | +76.9% |
| Other amounts payable | 47/48 | €9,179 | €8,951 | -€228 | -2.5% |
| Other operating charges | 640/8 | €494 | €506 | +€12 | +2.5% |
| Gross operating margin | 9900 | €1,109 | €1,803 | +€694 | +62.6% |
| Operating profit (loss) | 9901 | €615 | €1,297 | +€682 | +111% |
| Financial income | 75/76B | €29 | €7 | -€22 | -76.8% |
| Recurring financial income | 75 | €29 | €7 | -€22 | -76.8% |
| Financial charges | 65/66B | €96 | €102 | +€7 | +7.1% |
| Recurring financial charges | 65 | €96 | €102 | +€7 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €548 | €1,201 | +€653 | +119% |
| Income taxes | 67/77 | €3 | -€1 | -€3 | |
| Profit (loss) for the period | 9904 | €545 | €1,202 | +€656 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €545 | €1,202 | +€656 | +120% |
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 26 October 2026 via checked.be.