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ATOM: what changed

Two fiscal 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.

What changed

ATOM

BE 0448.524.832
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€173,106
2024 · -€60,798+€233,904
Equity
€4.6m
2024 · €4.5m+€89,615
Cash
€118,791
2024 · €96,364+€22,427
Balance sheet total
€7.2m
2024 · €5.7m+€1.4m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1.1m

    up €1.1m (+32.5%), from €3.4m to €4.5m

    of which Assets under construction and advance payments: +€612,957

  • Financial fixed assets +€416,060

    up €416,060 (+24.5%), from €1.7m to €2.1m

Equity and liabilities
  • Other debts +€978,412

    up €978,412 (+426.2%), from €229,560 to €1.2m

  • Trade debts +€131,211

    up €131,211 (+90.9%), from €144,318 to €275,529

  • Short-term financial debts +€100,000

    up €100,000 (+20.0%), from €500,000 to €600,000

  • Tax, wage and social debts +€99,003

    up €99,003 (+554.0%), from €17,870 to €116,873

  • Reserves +€89,615

    up €89,615 (+2.0%), from €4.4m to €4.5m

    of which Distributable reserves: +€178,896

Income statement
  • Financial income +€254,859

    up €254,859 (+103.6%), from €245,976 to €500,835

    of which Non-recurring financial income: +€371,615

  • Gross operating margin +€214,937

    up €214,937, from -€101,908 to €113,028

  • Financial charges +€117,200

    up €117,200 (+452.3%), from €25,912 to €143,112

  • Taxes +€92,482

    up €92,482 (+11843.0%), from €781 to €93,263

  • Other operating charges +€63,615

    up €63,615 (+200.2%), from €31,777 to €95,392

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€60,798
Gross operating margin +€214,937
Depreciation +€47,220
Other operating charges -€63,615
Other operating items -€4,769
Financial income +€254,859
Financial charges -€117,200
Taxes -€92,482
Deferred taxes and other -€5,045
Result 2025 €173,106

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1.6m
Investment -€1.6m
Financing +€69,643
Cash 2024 €96,364
Net result for the year +€173,106
Depreciation +€106,150
Receivables within one year +€71,101
Deferred charges and accrued income +€42,345
Provisions -€29,760
Trade debts +€131,211
Tax, wage and social debts +€99,003
Other debts +€978,412
Accrued charges and deferred income +€13,430
Investment in fixed assets (net) -€1.6m
Debts after one year +€52,296
Current portion of long-term debt +€837
Short-term financial debts +€100,000
Contributions, distributions and other -€83,491
Cash 2025 €118,791
Every line side by side 56 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,717,095 €7,152,139 +€1.4m +25.1%
Fixed assets 21/28 €5,118,890 €6,644,953 +€1.5m +29.8%
Tangible fixed assets 22/27 €3,418,611 €4,528,614 +€1.1m +32.5%
Land and buildings 22 €1,447,297 €1,873,094 +€425,797 +29.4%
Plant, machinery and equipment 23 €2,711 - -€2,711
Furniture and vehicles 24 €51,392 €106,345 +€54,953 +106.9%
Other tangible fixed assets 26 €31,600 €50,606 +€19,006 +60.1%
Assets under construction and advance payments 27 €1,885,612 €2,498,569 +€612,957 +32.5%
Financial fixed assets 28 €1,700,279 €2,116,339 +€416,060 +24.5%
Current assets 29/58 €598,205 €507,186 -€91,019 -15.2%
Amounts receivable within one year 40/41 €270,805 €199,703 -€71,101 -26.3%
Trade receivables 40 €141,315 €155,745 +€14,430 +10.2%
Other amounts receivable 41 €129,490 €43,959 -€85,531 -66.1%
Cash at bank and in hand 54/58 €96,364 €118,791 +€22,427 +23.3%
Deferred charges and accrued income 490/1 €231,036 €188,692 -€42,345 -18.3%
Total equity and liabilities 10/49 €5,717,095 €7,152,139 +€1.4m +25.1%
Equity 10/15 €4,494,906 €4,584,521 +€89,615 +2.0%
Contributions 10/11 €74,400 €74,400 = 0.0%
Capital 10 €74,400 €74,400 = 0.0%
Issued capital 100 €74,400 €74,400 = 0.0%
Reserves 13 €4,420,506 €4,510,121 +€89,615 +2.0%
Non-distributable reserves 130/1 €8,700 €8,700 = 0.0%
Legal reserve 130 €8,700 €8,700 = 0.0%
Tax-exempt reserves 132 €509,794 €420,513 -€89,281 -17.5%
Distributable reserves 133 €3,902,012 €4,080,908 +€178,896 +4.6%
Provisions and deferred taxes 16 €163,681 €133,921 -€29,760 -18.2%
Deferred taxes 168 €163,681 €133,921 -€29,760 -18.2%
Amounts payable 17/49 €1,058,507 €2,433,697 +€1.4m +129.9%
Amounts payable after more than one year 17 €131,720 €184,016 +€52,296 +39.7%
Financial debts 170/4 €131,720 €184,016 +€52,296 +39.7%
Amounts payable within one year 42/48 €926,788 €2,236,251 +€1.3m +141.3%
Current portion of amounts payable after more than one year 42 €35,040 €35,878 +€837 +2.4%
Financial debts 43 €500,000 €600,000 +€100,000 +20.0%
Credit institutions 430/8 €500,000 €600,000 +€100,000 +20.0%
Trade debts 44 €144,318 €275,529 +€131,211 +90.9%
Suppliers 440/4 €144,318 €275,529 +€131,211 +90.9%
Taxes, remuneration and social security 45 €17,870 €116,873 +€99,003 +554.0%
Taxes 450/3 €17,870 €116,873 +€99,003 +554.0%
Other amounts payable 47/48 €229,560 €1,207,972 +€978,412 +426.2%
Accrued charges and deferred income 492/3 - €13,430 +€13,430
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €153,371 €106,150 -€47,220 -30.8%
Other operating charges 640/8 €31,777 €95,392 +€63,615 +200.2%
Non-recurring operating charges 66A - €4,769 +€4,769
Gross operating margin 9900 -€101,908 €113,028 +€214,937
Operating profit (loss) 9901 -€287,056 -€93,284 +€193,772 +67.5%
Financial income 75/76B €245,976 €500,835 +€254,859 +103.6%
Recurring financial income 75 €239,031 €122,275 -€116,756 -48.8%
Non-recurring financial income 76B €6,945 €378,560 +€371,615 +5351.1%
Financial charges 65/66B €25,912 €143,112 +€117,200 +452.3%
Recurring financial charges 65 €25,912 €143,112 +€117,200 +452.3%
Profit (loss) for the period before taxes 9903 -€66,992 €264,439 +€331,431
Transfer from deferred taxes 780 €6,975 €1,930 -€5,045 -72.3%
Income taxes 67/77 €781 €93,263 +€92,482 +11843.0%
Profit (loss) for the period 9904 -€60,798 €173,106 +€233,904
Transfer from tax-exempt reserves 789 €20,926 €5,790 -€15,135 -72.3%
Profit (loss) for the period to be appropriated 9905 -€39,872 €178,896 +€218,768

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.