ATOM PROJECTS: 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.
ATOM PROJECTS
Largest movements
- Tangible fixed assets -€10,398
down €10,398 (-2.1%), from €486,670 to €476,272
- Other debts +€20,000
up €20,000 (+6.7%), from €300,000 to €320,000
- Trade debts -€16,146
down €16,146 (-98.5%), from €16,395 to €248
- Profit (loss) carried forward -€15,749
down €15,749 (-12.2%), from -€129,500 to -€145,249
- Gross operating margin +€18,482
up €18,482, from -€18,101 to €381
- Financial charges +€284
up €284 (+6.3%), from €4,500 to €4,784
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €491,395 | €479,783 | -€11,612 | -2.4% |
| Fixed assets | 21/28 | €486,670 | €476,272 | -€10,398 | -2.1% |
| Tangible fixed assets | 22/27 | €486,670 | €476,272 | -€10,398 | -2.1% |
| Land and buildings | 22 | €486,670 | €476,272 | -€10,398 | -2.1% |
| Current assets | 29/58 | €4,724 | €3,511 | -€1,213 | -25.7% |
| Cash at bank and in hand | 54/58 | €4,285 | €3,055 | -€1,231 | -28.7% |
| Deferred charges and accrued income | 490/1 | €439 | €456 | +€17 | +3.9% |
| Total equity and liabilities | 10/49 | €491,395 | €479,783 | -€11,612 | -2.4% |
| Equity | 10/15 | €170,500 | €154,751 | -€15,749 | -9.2% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,500 | -€145,249 | -€15,749 | -12.2% |
| Amounts payable | 17/49 | €320,895 | €325,032 | +€4,137 | +1.3% |
| Amounts payable within one year | 42/48 | €316,395 | €320,248 | +€3,854 | +1.2% |
| Trade debts | 44 | €16,395 | €248 | -€16,146 | -98.5% |
| Suppliers | 440/4 | €16,395 | €248 | -€16,146 | -98.5% |
| Other amounts payable | 47/48 | €300,000 | €320,000 | +€20,000 | +6.7% |
| Accrued charges and deferred income | 492/3 | €4,500 | €4,784 | +€284 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,398 | €10,398 | = | 0.0% |
| Other operating charges | 640/8 | €1,022 | €948 | -€74 | -7.3% |
| Gross operating margin | 9900 | -€18,101 | €381 | +€18,482 | |
| Operating profit (loss) | 9901 | -€29,521 | -€10,965 | +€18,556 | +62.9% |
| Financial charges | 65/66B | €4,500 | €4,784 | +€284 | +6.3% |
| Recurring financial charges | 65 | €4,500 | €4,784 | +€284 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€34,021 | -€15,749 | +€18,272 | +53.7% |
| Profit (loss) for the period | 9904 | -€34,021 | -€15,749 | +€18,272 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,021 | -€15,749 | +€18,272 | +53.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.