ATOMI: 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.
ATOMI
Largest movements
- Tangible fixed assets +€76,155
up €76,155 (+1,016%), from €7,492 to €83,647
of which Furniture and vehicles: +€77,946
- Receivables within one year +€15,708
up €15,708 (+155%), from €10,116 to €25,824
of which Trade receivables: +€15,728
- Receivables after one year -€3,500
no longer reported in 2024 (was €3,500)
- Other debts +€54,604
new in 2024: €54,604
- Trade debts +€15,316
up €15,316 (+75.8%), from €20,207 to €35,523
- Tax, wage and social debts +€9,595
up €9,595 (+134%), from €7,136 to €16,731
of which Remuneration and social security: +€7,843
- Profit (loss) carried forward +€9,369
up €9,369 (+70.8%), from €13,225 to €22,594
- Turnover -€86,088
no longer reported in 2024 (was €86,088)
- Purchases and services -€61,945
no longer reported in 2024 (was €61,945)
- Gross operating margin +€22,487
up €22,487 (+93.1%), from €24,143 to €46,630
- Staff costs +€19,678
up €19,678 (+355%), from €5,541 to €25,218
- Depreciation +€5,553
up €5,553 (+217%), from €2,564 to €8,117
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.
Derived cash bridge
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 | €46,568 | €135,452 | +€88,885 | +191% |
| Fixed assets | 21/28 | €12,492 | €88,647 | +€76,155 | +610% |
| Tangible fixed assets | 22/27 | €7,492 | €83,647 | +€76,155 | +1,016% |
| Plant, machinery and equipment | 23 | €3,974 | €3,447 | -€527 | -13.3% |
| Furniture and vehicles | 24 | €840 | €78,786 | +€77,946 | +9,277% |
| Other tangible fixed assets | 26 | €2,678 | €1,414 | -€1,264 | -47.2% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €34,076 | €46,805 | +€12,730 | +37.4% |
| Amounts receivable after more than one year | 29 | €3,500 | - | -€3,500 | |
| Other amounts receivable | 291 | €3,500 | - | -€3,500 | |
| Amounts receivable within one year | 40/41 | €10,116 | €25,824 | +€15,708 | +155% |
| Trade receivables | 40 | - | €15,728 | +€15,728 | |
| Other amounts receivable | 41 | €10,116 | €10,096 | -€19 | -0.2% |
| Cash at bank and in hand | 54/58 | €20,460 | €20,981 | +€521 | +2.5% |
| Total equity and liabilities | 10/49 | €46,568 | €135,452 | +€88,885 | +191% |
| Equity | 10/15 | €19,225 | €28,594 | +€9,369 | +48.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,225 | €22,594 | +€9,369 | +70.8% |
| Amounts payable | 17/49 | €27,343 | €106,858 | +€79,515 | +291% |
| Amounts payable within one year | 42/48 | €27,343 | €106,858 | +€79,515 | +291% |
| Trade debts | 44 | €20,207 | €35,523 | +€15,316 | +75.8% |
| Suppliers | 440/4 | €20,207 | €35,523 | +€15,316 | +75.8% |
| Taxes, remuneration and social security | 45 | €7,136 | €16,731 | +€9,595 | +134% |
| Taxes | 450/3 | €3,972 | €5,724 | +€1,752 | +44.1% |
| Remuneration and social security | 454/9 | €3,164 | €11,007 | +€7,843 | +248% |
| Other amounts payable | 47/48 | - | €54,604 | +€54,604 | |
| Turnover | 70 | €86,088 | - | -€86,088 | |
| Goods, raw materials, services and sundry goods | 60/61 | €61,945 | - | -€61,945 | |
| Remuneration, social security and pensions | 62 | €5,541 | €25,218 | +€19,678 | +355% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,564 | €8,117 | +€5,553 | +217% |
| Other operating charges | 640/8 | - | €1,571 | +€1,571 | |
| Gross operating margin | 9900 | €24,143 | €46,630 | +€22,487 | +93.1% |
| Operating profit (loss) | 9901 | €16,039 | €11,724 | -€4,315 | -26.9% |
| Financial income | 75/76B | €516 | - | -€516 | |
| Recurring financial income | 75 | €516 | - | -€516 | |
| Financial charges | 65/66B | €0 | €31 | +€31 | +10,243% |
| Recurring financial charges | 65 | €0 | €31 | +€31 | +10,243% |
| Profit (loss) for the period before taxes | 9903 | €16,554 | €11,693 | -€4,862 | -29.4% |
| Income taxes | 67/77 | €3,330 | €2,324 | -€1,006 | -30.2% |
| Profit (loss) for the period | 9904 | €13,225 | €9,369 | -€3,856 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,225 | €9,369 | -€3,856 | -29.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.