ATOM SERVICES & SOLUTIONS: 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.
ATOM SERVICES & SOLUTIONS
Largest movements
- Cash -€79,363
down €79,363 (-72.0%), from €110,183 to €30,821
mainly Debts after one year (-€36,975) and Net result for the year (-€25,182)
- Stocks and contracts +€7,074
up €7,074 (+59.6%), from €11,860 to €18,933
- Debts after one year -€36,975
down €36,975 (-25.0%), from €147,977 to €111,002
- Profit (loss) carried forward -€25,182
down €25,182 (-6.7%), from €375,261 to €350,079
- Reserves -€19,750
down €19,750 (-44.5%), from €44,360 to €24,610
of which Distributable reserves: -€19,750
- Tax, wage and social debts -€12,444
down €12,444 (-84.0%), from €14,817 to €2,373
- Gross operating margin -€50,700
down €50,700 (-85.2%), from €59,493 to €8,793
- Other operating charges +€3,668
up €3,668 (+197%), from €1,866 to €5,534
- Depreciation -€3,360
down €3,360 (-11.8%), from €28,467 to €25,107
- Taxes -€2,780
down €2,780, from €2,516 to -€264
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 | €641,895 | €557,095 | -€84,800 | -13.2% |
| Fixed assets | 21/28 | €365,036 | €361,676 | -€3,361 | -0.9% |
| Tangible fixed assets | 22/27 | €361,436 | €358,076 | -€3,361 | -0.9% |
| Land and buildings | 22 | €322,950 | €330,036 | +€7,087 | +2.2% |
| Plant, machinery and equipment | 23 | €4,689 | €4,195 | -€494 | -10.5% |
| Furniture and vehicles | 24 | €33,797 | €23,844 | -€9,953 | -29.4% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €276,858 | €195,419 | -€81,439 | -29.4% |
| Stocks and contracts in progress | 3 | €11,860 | €18,933 | +€7,074 | +59.6% |
| Stocks | 30/36 | €11,860 | €18,933 | +€7,074 | +59.6% |
| Amounts receivable within one year | 40/41 | €39,008 | €32,969 | -€6,040 | -15.5% |
| Trade receivables | 40 | €32,885 | €32,969 | +€84 | +0.3% |
| Other amounts receivable | 41 | €6,123 | - | -€6,123 | |
| Current investments | 50/53 | €112,675 | €112,696 | +€22 | 0.0% |
| Cash at bank and in hand | 54/58 | €110,183 | €30,821 | -€79,363 | -72.0% |
| Deferred charges and accrued income | 490/1 | €3,132 | - | -€3,132 | |
| Total equity and liabilities | 10/49 | €641,895 | €557,095 | -€84,800 | -13.2% |
| Equity | 10/15 | €425,821 | €380,889 | -€44,932 | -10.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,360 | €24,610 | -€19,750 | -44.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €42,500 | €22,750 | -€19,750 | -46.5% |
| Profit (loss) carried forward | 14 | €375,261 | €350,079 | -€25,182 | -6.7% |
| Amounts payable | 17/49 | €216,073 | €176,206 | -€39,868 | -18.5% |
| Amounts payable after more than one year | 17 | €147,977 | €111,002 | -€36,975 | -25.0% |
| Financial debts | 170/4 | €147,977 | €111,002 | -€36,975 | -25.0% |
| Amounts payable within one year | 42/48 | €59,865 | €56,300 | -€3,565 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | €28,786 | €33,833 | +€5,047 | +17.5% |
| Trade debts | 44 | €15,392 | €15,028 | -€364 | -2.4% |
| Suppliers | 440/4 | €15,392 | €15,028 | -€364 | -2.4% |
| Taxes, remuneration and social security | 45 | €14,817 | €2,373 | -€12,444 | -84.0% |
| Taxes | 450/3 | €14,817 | €2,373 | -€12,444 | -84.0% |
| Other amounts payable | 47/48 | €870 | €5,065 | +€4,195 | +482% |
| Accrued charges and deferred income | 492/3 | €8,232 | €8,904 | +€672 | +8.2% |
| Non-recurring operating income | 76A | €66,498 | - | -€66,498 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,467 | €25,107 | -€3,360 | -11.8% |
| Other operating charges | 640/8 | €1,866 | €5,534 | +€3,668 | +197% |
| Gross operating margin | 9900 | €59,493 | €8,793 | -€50,700 | -85.2% |
| Operating profit (loss) | 9901 | €29,160 | -€21,848 | -€51,008 | |
| Financial income | 75/76B | €2 | €48 | +€46 | +2,624% |
| Recurring financial income | 75 | €2 | €48 | +€46 | +2,624% |
| Financial charges | 65/66B | €3,893 | €3,646 | -€247 | -6.4% |
| Recurring financial charges | 65 | €3,893 | €3,646 | -€247 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €25,269 | -€25,446 | -€50,715 | |
| Income taxes | 67/77 | €2,516 | -€264 | -€2,780 | |
| Profit (loss) for the period | 9904 | €22,753 | -€25,182 | -€47,935 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,753 | -€25,182 | -€47,935 |
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 22 October 2026 via checked.be.