ATOMAX: 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.
ATOMAX
Largest movements
- Receivables within one year -€12,746
down €12,746 (-12.8%), from €99,689 to €86,943
of which Other amounts receivable: -€11,057
- Cash -€5,559
down €5,559 (-6.0%), from €91,889 to €86,330
mainly Contributions, distributions and other (-€31,001) and Tax, wage and social debts (-€10,050)
- Tangible fixed assets -€5,257
down €5,257 (-46.8%), from €11,223 to €5,966
of which Furniture and vehicles: -€4,688
- Tax, wage and social debts -€10,050
down €10,050 (-48.2%), from €20,839 to €10,789
- Reserves -€8,328
down €8,328 (-7.1%), from €116,550 to €108,222
of which Distributable reserves: -€8,328
- Trade debts -€4,778
down €4,778 (-24.6%), from €19,445 to €14,667
- Gross operating margin -€10,363
down €10,363 (-20.0%), from €51,858 to €41,496
- Financial charges -€2,227
down €2,227 (-70.5%), from €3,158 to €931
- Taxes +€1,084
up €1,084 (+10.3%), from €10,561 to €11,644
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.
Cash bridge derived
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 | €202,925 | €179,365 | -€23,559 | -11.6% |
| Fixed assets | 21/28 | €11,223 | €5,966 | -€5,257 | -46.8% |
| Tangible fixed assets | 22/27 | €11,223 | €5,966 | -€5,257 | -46.8% |
| Plant, machinery and equipment | 23 | €711 | €142 | -€569 | -80.0% |
| Furniture and vehicles | 24 | €10,512 | €5,824 | -€4,688 | -44.6% |
| Current assets | 29/58 | €191,702 | €173,400 | -€18,302 | -9.5% |
| Amounts receivable within one year | 40/41 | €99,689 | €86,943 | -€12,746 | -12.8% |
| Trade receivables | 40 | €62,304 | €60,615 | -€1,690 | -2.7% |
| Other amounts receivable | 41 | €37,384 | €26,328 | -€11,057 | -29.6% |
| Cash at bank and in hand | 54/58 | €91,889 | €86,330 | -€5,559 | -6.0% |
| Deferred charges and accrued income | 490/1 | €125 | €127 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €202,925 | €179,365 | -€23,559 | -11.6% |
| Equity | 10/15 | €126,951 | €117,790 | -€9,161 | -7.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €116,550 | €108,222 | -€8,328 | -7.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €143 | €143 | = | 0.0% |
| Distributable reserves | 133 | €114,547 | €106,219 | -€8,328 | -7.3% |
| Profit (loss) carried forward | 14 | €4,201 | €3,368 | -€833 | -19.8% |
| Amounts payable | 17/49 | €75,973 | €61,575 | -€14,398 | -19.0% |
| Amounts payable within one year | 42/48 | €75,973 | €61,575 | -€14,398 | -19.0% |
| Trade debts | 44 | €19,445 | €14,667 | -€4,778 | -24.6% |
| Suppliers | 440/4 | €19,445 | €14,667 | -€4,778 | -24.6% |
| Taxes, remuneration and social security | 45 | €20,839 | €10,789 | -€10,050 | -48.2% |
| Taxes | 450/3 | €20,839 | €10,789 | -€10,050 | -48.2% |
| Other amounts payable | 47/48 | €35,690 | €36,120 | +€430 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,848 | €6,788 | -€60 | -0.9% |
| Other operating charges | 640/8 | €492 | €293 | -€199 | -40.4% |
| Gross operating margin | 9900 | €51,858 | €41,496 | -€10,363 | -20.0% |
| Operating profit (loss) | 9901 | €44,518 | €34,415 | -€10,103 | -22.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,158 | €931 | -€2,227 | -70.5% |
| Recurring financial charges | 65 | €3,158 | €931 | -€2,227 | -70.5% |
| Profit (loss) for the period before taxes | 9903 | €41,360 | €33,484 | -€7,876 | -19.0% |
| Income taxes | 67/77 | €10,561 | €11,644 | +€1,084 | +10.3% |
| Profit (loss) for the period | 9904 | €30,799 | €21,839 | -€8,960 | -29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,799 | €21,839 | -€8,960 | -29.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.