ATN INT: 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.
ATN INT
Largest movements
- Cash -€696
down €696 (-74.4%), from €936 to €240
mainly Net result for the year (-€17,962) and Stocks and contracts (-€25)
- Stocks and contracts +€25
up €25 (+31.6%), from €80 to €105
- Profit (loss) carried forward -€17,962
down €17,962 (-19.5%), from -€92,016 to -€109,978
- Other debts +€9,159
up €9,159 (+15.6%), from €58,698 to €67,856
- Trade debts +€5,225
up €5,225 (+89.8%), from €5,820 to €11,045
- Tax, wage and social debts +€2,907
up €2,907 (+28.3%), from €10,264 to €13,171
of which Taxes: +€6,637
- Staff costs -€32,226
down €32,226 (-72.3%), from €44,600 to €12,374
- Gross operating margin -€8,986
down €8,986 (-40.7%), from €22,093 to €13,107
- Other operating charges -€822
down €822 (-72.1%), from €1,140 to €318
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 | €1,016 | €345 | -€671 | -66.0% |
| Current assets | 29/58 | €1,016 | €345 | -€671 | -66.0% |
| Stocks and contracts in progress | 3 | €80 | €105 | +€25 | +31.6% |
| Stocks | 30/36 | €80 | €105 | +€25 | +31.6% |
| Cash at bank and in hand | 54/58 | €936 | €240 | -€696 | -74.4% |
| Total equity and liabilities | 10/49 | €1,016 | €345 | -€671 | -66.0% |
| Equity | 10/15 | -€73,766 | -€91,728 | -€17,962 | -24.3% |
| Contributions | 10/11 | €18,250 | €18,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,016 | -€109,978 | -€17,962 | -19.5% |
| Amounts payable | 17/49 | €74,782 | €92,072 | +€17,291 | +23.1% |
| Amounts payable within one year | 42/48 | €74,782 | €92,072 | +€17,291 | +23.1% |
| Trade debts | 44 | €5,820 | €11,045 | +€5,225 | +89.8% |
| Suppliers | 440/4 | €5,820 | €11,045 | +€5,225 | +89.8% |
| Taxes, remuneration and social security | 45 | €10,264 | €13,171 | +€2,907 | +28.3% |
| Taxes | 450/3 | €6,453 | €13,091 | +€6,637 | +103% |
| Remuneration and social security | 454/9 | €3,811 | €81 | -€3,730 | -97.9% |
| Other amounts payable | 47/48 | €58,698 | €67,856 | +€9,159 | +15.6% |
| Remuneration, social security and pensions | 62 | €44,600 | €12,374 | -€32,226 | -72.3% |
| Other operating charges | 640/8 | €1,140 | €318 | -€822 | -72.1% |
| Non-recurring operating charges | 66A | - | €16,995 | +€16,995 | |
| Gross operating margin | 9900 | €22,093 | €13,107 | -€8,986 | -40.7% |
| Operating profit (loss) | 9901 | -€23,647 | -€16,580 | +€7,067 | +29.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,533 | €1,381 | -€151 | -9.9% |
| Recurring financial charges | 65 | €1,533 | €1,381 | -€151 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | -€25,180 | -€17,962 | +€7,218 | +28.7% |
| Profit (loss) for the period | 9904 | -€25,180 | -€17,962 | +€7,218 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,180 | -€17,962 | +€7,218 | +28.7% |
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.