ATOME SERVICE: what changed
ATOME SERVICE
Largest movements
- Tangible fixed assets -€426,849
down €426,849 (-99.9%), from €427,152 to €303
of which Land and buildings: -€423,237
- Stocks and contracts -€290,128
no longer reported in 2025 (was €290,128)
- Receivables within one year +€28,552
up €28,552 (+67.8%), from €42,113 to €70,665
of which Other amounts receivable: +€31,095
- Deferred charges and accrued income +€18,600
up €18,600 (+12,400%), from €150 to €18,750
- Cash -€10,678
down €10,678 (-78.9%), from €13,527 to €2,848
mainly Debts after one year (-€581,813) and Tax, wage and social debts (-€33,848)
- Debts after one year -€581,813
no longer reported in 2025 (was €581,813)
- Tax, wage and social debts -€33,848
down €33,848 (-57.7%), from €58,682 to €24,834
of which Taxes: -€33,848
- Other debts -€27,768
down €27,768 (-40.1%), from €69,185 to €41,416
- Profit (loss) carried forward -€24,511
down €24,511 (-49.8%), from €49,223 to €24,712
- Current portion of long-term debt -€12,147
no longer reported in 2025 (was €12,147)
- Gross operating margin +€78,873
up €78,873, from -€30,403 to €48,471
- Financial charges -€21,460
down €21,460 (-57.0%), from €37,654 to €16,194
- Other operating charges +€12,974
up €12,974 (+30.4%), from €42,713 to €55,687
- Depreciation -€11,707
down €11,707 (-92.4%), from €12,676 to €969
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €773,420 | €92,916 | -€680,504 | -88.0% |
| Fixed assets | 21/28 | €427,502 | €653 | -€426,849 | -99.8% |
| Tangible fixed assets | 22/27 | €427,152 | €303 | -€426,849 | -99.9% |
| Land and buildings | 22 | €423,237 | - | -€423,237 | |
| Furniture and vehicles | 24 | €3,914 | €303 | -€3,612 | -92.3% |
| Other tangible fixed assets | 26 | €0 | - | -€0 | |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €345,918 | €92,263 | -€253,655 | -73.3% |
| Stocks and contracts in progress | 3 | €290,128 | - | -€290,128 | |
| Stocks | 30/36 | €290,128 | - | -€290,128 | |
| Amounts receivable within one year | 40/41 | €42,113 | €70,665 | +€28,552 | +67.8% |
| Trade receivables | 40 | €2,543 | - | -€2,543 | |
| Other amounts receivable | 41 | €39,570 | €70,665 | +€31,095 | +78.6% |
| Cash at bank and in hand | 54/58 | €13,527 | €2,848 | -€10,678 | -78.9% |
| Deferred charges and accrued income | 490/1 | €150 | €18,750 | +€18,600 | +12,400% |
| Total equity and liabilities | 10/49 | €773,420 | €92,916 | -€680,504 | -88.0% |
| Equity | 10/15 | €50,223 | €25,712 | -€24,511 | -48.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,223 | €24,712 | -€24,511 | -49.8% |
| Amounts payable | 17/49 | €723,197 | €67,204 | -€655,993 | -90.7% |
| Amounts payable after more than one year | 17 | €581,813 | - | -€581,813 | |
| Financial debts | 170/4 | €581,813 | - | -€581,813 | |
| Amounts payable within one year | 42/48 | €141,384 | €67,204 | -€74,180 | -52.5% |
| Current portion of amounts payable after more than one year | 42 | €12,147 | - | -€12,147 | |
| Trade debts | 44 | €1,370 | €954 | -€416 | -30.4% |
| Suppliers | 440/4 | €1,370 | €954 | -€416 | -30.4% |
| Taxes, remuneration and social security | 45 | €58,682 | €24,834 | -€33,848 | -57.7% |
| Taxes | 450/3 | €56,840 | €22,993 | -€33,848 | -59.5% |
| Remuneration and social security | 454/9 | €1,842 | €1,842 | = | 0.0% |
| Other amounts payable | 47/48 | €69,185 | €41,416 | -€27,768 | -40.1% |
| Remuneration, social security and pensions | 62 | -€82 | - | +€82 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,676 | €969 | -€11,707 | -92.4% |
| Other operating charges | 640/8 | €42,713 | €55,687 | +€12,974 | +30.4% |
| Gross operating margin | 9900 | -€30,403 | €48,471 | +€78,873 | |
| Operating profit (loss) | 9901 | -€85,709 | -€8,185 | +€77,524 | +90.5% |
| Financial charges | 65/66B | €37,654 | €16,194 | -€21,460 | -57.0% |
| Recurring financial charges | 65 | €37,654 | €16,194 | -€21,460 | -57.0% |
| Profit (loss) for the period before taxes | 9903 | -€123,363 | -€24,379 | +€98,984 | +80.2% |
| Income taxes | 67/77 | €14 | €132 | +€118 | +811% |
| Profit (loss) for the period | 9904 | -€123,377 | -€24,511 | +€98,866 | +80.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€123,377 | -€24,511 | +€98,866 | +80.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.