ATMOSPHERE REAL ESTATE: what changed
What changed
ATMOSPHERE REAL ESTATE
filed annual accounts (NBB)
Net result for the year
-€14,139
2024 · -€7,730-€6,408
Equity
-€38,197
2024 · -€24,058-€14,139
Cash
€678
2024 · €3,216-€2,538
Balance sheet total
€888,456
2024 · €931,450-€42,993
Largest movements
Assets
- Tangible fixed assets -€50,417
down €50,417 (-5.5%), from €913,589 to €863,172
Equity and liabilities
- Debts after one year -€27,780
down €27,780 (-3.9%), from €707,849 to €680,070
- Profit (loss) carried forward -€14,139
down €14,139 (-48.7%), from -€29,058 to -€43,197
- Other debts -€12,156
down €12,156 (-5.8%), from €209,359 to €197,203
- Trade debts +€9,837
up €9,837 (+145%), from €6,781 to €16,618
Income statement
- Financial income -€4,659
down €4,659 (-100%), from €4,659 to €0
- Other operating charges +€3,351
up €3,351 (+50.6%), from €6,624 to €9,976
- Financial charges -€1,140
down €1,140 (-3.3%), from €34,829 to €33,690
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.
Result 2024
-€7,730
Gross operating margin
+€462
Other operating charges
-€3,351
Financial income
-€4,659
Financial charges
+€1,140
Result 2025
-€14,139
raises the resultlowers the result
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.
From operations
+€24,001
Investment
€0
Financing
-€26,538
Cash 2024
€3,216
From operations (derived)
+€24,001
Net result for the year
-€14,139
Depreciation
+€50,417
Receivables within one year
-€7,917
Deferred charges and accrued income
-€2,044
Trade debts
+€9,837
Other debts
-€12,156
Accrued charges and deferred income
+€3
Financing
-€26,538
Debts after one year
-€27,780
Current portion of long-term debt
+€1,241
Cash 2025
€678
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €931,450 | €888,456 | -€42,993 | -4.6% |
| Fixed assets | 21/28 | €914,039 | €863,622 | -€50,417 | -5.5% |
| Tangible fixed assets | 22/27 | €913,589 | €863,172 | -€50,417 | -5.5% |
| Land and buildings | 22 | €913,589 | €863,172 | -€50,417 | -5.5% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €17,411 | €24,835 | +€7,424 | +42.6% |
| Amounts receivable within one year | 40/41 | €7,648 | €15,565 | +€7,917 | +104% |
| Trade receivables | 40 | €7,648 | €15,565 | +€7,917 | +104% |
| Cash at bank and in hand | 54/58 | €3,216 | €678 | -€2,538 | -78.9% |
| Deferred charges and accrued income | 490/1 | €6,547 | €8,591 | +€2,044 | +31.2% |
| Total equity and liabilities | 10/49 | €931,450 | €888,456 | -€42,993 | -4.6% |
| Equity | 10/15 | -€24,058 | -€38,197 | -€14,139 | -58.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,058 | -€43,197 | -€14,139 | -48.7% |
| Amounts payable | 17/49 | €955,508 | €926,653 | -€28,855 | -3.0% |
| Amounts payable after more than one year | 17 | €707,849 | €680,070 | -€27,780 | -3.9% |
| Financial debts | 170/4 | €707,849 | €680,070 | -€27,780 | -3.9% |
| Amounts payable within one year | 42/48 | €242,678 | €241,600 | -€1,078 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €26,538 | €27,780 | +€1,241 | +4.7% |
| Trade debts | 44 | €6,781 | €16,618 | +€9,837 | +145% |
| Suppliers | 440/4 | €6,781 | €16,618 | +€9,837 | +145% |
| Other amounts payable | 47/48 | €209,359 | €197,203 | -€12,156 | -5.8% |
| Accrued charges and deferred income | 492/3 | €4,981 | €4,983 | +€3 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,417 | €50,417 | = | 0.0% |
| Other operating charges | 640/8 | €6,624 | €9,976 | +€3,351 | +50.6% |
| Gross operating margin | 9900 | €79,482 | €79,944 | +€462 | +0.6% |
| Operating profit (loss) | 9901 | €22,440 | €19,551 | -€2,889 | -12.9% |
| Financial income | 75/76B | €4,659 | €0 | -€4,659 | -100% |
| Recurring financial income | 75 | €4,659 | €0 | -€4,659 | -100% |
| Financial charges | 65/66B | €34,829 | €33,690 | -€1,140 | -3.3% |
| Recurring financial charges | 65 | €34,829 | €33,690 | -€1,140 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,730 | -€14,139 | -€6,408 | -82.9% |
| Profit (loss) for the period | 9904 | -€7,730 | -€14,139 | -€6,408 | -82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,730 | -€14,139 | -€6,408 | -82.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.