ATOME GEX: 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.
ATOME GEX
Largest movements
- Tangible fixed assets +€69,469
up €69,469 (+17.6%), from €394,537 to €464,006
of which Land and buildings: +€84,086
- Cash -€27,437
down €27,437 (-41.5%), from €66,069 to €38,632
mainly Investment in fixed assets (net) (-€133,069) and Net result for the year (-€20,286)
- Debts after one year +€69,426
up €69,426 (+29.1%), from €238,712 to €308,138
- Profit (loss) carried forward -€20,286
down €20,286 (-38.6%), from €52,568 to €32,282
- Other debts -€12,989
down €12,989 (-8.0%), from €162,972 to €149,983
- Current portion of long-term debt +€11,827
up €11,827 (+302.2%), from €3,914 to €15,740
- Tax, wage and social debts -€7,217
down €7,217 (-54.5%), from €13,234 to €6,018
- Gross operating margin +€12,737
up €12,737 (+27.3%), from €46,636 to €59,374
- Financial charges +€11,945
up €11,945 (+405.9%), from €2,943 to €14,888
- Depreciation +€11,404
up €11,404 (+21.8%), from €52,195 to €63,599
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 | €474,809 | €516,782 | +€41,972 | +8.8% |
| Fixed assets | 21/28 | €394,582 | €464,052 | +€69,469 | +17.6% |
| Tangible fixed assets | 22/27 | €394,537 | €464,006 | +€69,469 | +17.6% |
| Land and buildings | 22 | €362,924 | €447,010 | +€84,086 | +23.2% |
| Plant, machinery and equipment | 23 | €8,004 | €1,848 | -€6,156 | -76.9% |
| Furniture and vehicles | 24 | €23,609 | €15,148 | -€8,461 | -35.8% |
| Financial fixed assets | 28 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €80,227 | €52,730 | -€27,497 | -34.3% |
| Amounts receivable within one year | 40/41 | €13,408 | €14,098 | +€690 | +5.1% |
| Trade receivables | 40 | €13,408 | €14,098 | +€690 | +5.1% |
| Cash at bank and in hand | 54/58 | €66,069 | €38,632 | -€27,437 | -41.5% |
| Deferred charges and accrued income | 490/1 | €750 | - | -€750 | |
| Total equity and liabilities | 10/49 | €474,809 | €516,782 | +€41,972 | +8.8% |
| Equity | 10/15 | €55,568 | €35,282 | -€20,286 | -36.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,568 | €32,282 | -€20,286 | -38.6% |
| Amounts payable | 17/49 | €419,242 | €481,500 | +€62,258 | +14.9% |
| Amounts payable after more than one year | 17 | €238,712 | €308,138 | +€69,426 | +29.1% |
| Financial debts | 170/4 | €238,712 | €308,138 | +€69,426 | +29.1% |
| Amounts payable within one year | 42/48 | €180,530 | €173,362 | -€7,168 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €3,914 | €15,740 | +€11,827 | +302.2% |
| Trade debts | 44 | €410 | €1,621 | +€1,211 | +295.4% |
| Suppliers | 440/4 | €410 | €1,621 | +€1,211 | +295.4% |
| Taxes, remuneration and social security | 45 | €13,234 | €6,018 | -€7,217 | -54.5% |
| Taxes | 450/3 | €13,234 | €6,018 | -€7,217 | -54.5% |
| Other amounts payable | 47/48 | €162,972 | €149,983 | -€12,989 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,195 | €63,599 | +€11,404 | +21.8% |
| Other operating charges | 640/8 | €1,488 | €972 | -€517 | -34.7% |
| Gross operating margin | 9900 | €46,636 | €59,374 | +€12,737 | +27.3% |
| Operating profit (loss) | 9901 | -€7,047 | -€5,197 | +€1,850 | +26.3% |
| Financial charges | 65/66B | €2,943 | €14,888 | +€11,945 | +405.9% |
| Recurring financial charges | 65 | €2,943 | €14,888 | +€11,945 | +405.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,991 | -€20,085 | -€10,095 | -101.0% |
| Income taxes | 67/77 | €230 | €200 | -€30 | -12.9% |
| Profit (loss) for the period | 9904 | -€10,221 | -€20,286 | -€10,065 | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,221 | -€20,286 | -€10,065 | -98.5% |
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 5 October 2026 via checked.be.