Atomic: 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.
Atomic
Largest movements
- Tangible fixed assets +€49,234
up €49,234 (+15.2%), from €323,661 to €372,895
of which Plant, machinery and equipment: +€62,631
- Cash -€28,141
down €28,141 (-55.1%), from €51,115 to €22,974
mainly Investment in fixed assets (net) (-€68,333) and Debts after one year (-€17,680)
- Receivables within one year +€13,841
up €13,841 (+305.3%), from €4,534 to €18,375
of which Other amounts receivable: +€13,891
- Trade debts +€34,958
up €34,958 (+238.1%), from €14,683 to €49,641
- Profit (loss) carried forward +€18,112
up €18,112 (+273.5%), from €6,623 to €24,736
- Debts after one year -€17,680
down €17,680 (-7.5%), from €235,897 to €218,216
- Gross operating margin +€15,590
up €15,590 (+41.1%), from €37,952 to €53,542
- Taxes +€2,482
up €2,482 (+134.8%), from €1,841 to €4,323
- Depreciation -€1,975
down €1,975 (-9.4%), from €21,074 to €19,098
- Financial charges -€940
down €940 (-11.3%), from €8,344 to €7,404
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 | €385,138 | €417,499 | +€32,362 | +8.4% |
| Fixed assets | 21/28 | €323,661 | €372,895 | +€49,234 | +15.2% |
| Tangible fixed assets | 22/27 | €323,661 | €372,895 | +€49,234 | +15.2% |
| Land and buildings | 22 | €307,108 | €293,957 | -€13,150 | -4.3% |
| Plant, machinery and equipment | 23 | €16,307 | €78,938 | +€62,631 | +384.1% |
| Furniture and vehicles | 24 | €247 | - | -€247 | |
| Current assets | 29/58 | €61,477 | €44,604 | -€16,872 | -27.4% |
| Stocks and contracts in progress | 3 | €2,813 | €1,215 | -€1,598 | -56.8% |
| Stocks | 30/36 | €2,813 | €1,215 | -€1,598 | -56.8% |
| Amounts receivable within one year | 40/41 | €4,534 | €18,375 | +€13,841 | +305.3% |
| Trade receivables | 40 | €4,534 | €4,484 | -€50 | -1.1% |
| Other amounts receivable | 41 | - | €13,891 | +€13,891 | |
| Cash at bank and in hand | 54/58 | €51,115 | €22,974 | -€28,141 | -55.1% |
| Deferred charges and accrued income | 490/1 | €3,015 | €2,041 | -€975 | -32.3% |
| Total equity and liabilities | 10/49 | €385,138 | €417,499 | +€32,362 | +8.4% |
| Equity | 10/15 | €42,004 | €60,116 | +€18,112 | +43.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €16,788 | €16,788 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €406 | €406 | = | 0.0% |
| Distributable reserves | 133 | €14,523 | €14,523 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,623 | €24,736 | +€18,112 | +273.5% |
| Amounts payable | 17/49 | €343,134 | €357,384 | +€14,250 | +4.2% |
| Amounts payable after more than one year | 17 | €235,897 | €218,216 | -€17,680 | -7.5% |
| Financial debts | 170/4 | €235,897 | €218,216 | -€17,680 | -7.5% |
| Amounts payable within one year | 42/48 | €106,758 | €139,167 | +€32,409 | +30.4% |
| Current portion of amounts payable after more than one year | 42 | €17,262 | €17,679 | +€418 | +2.4% |
| Trade debts | 44 | €14,683 | €49,641 | +€34,958 | +238.1% |
| Suppliers | 440/4 | €14,683 | €49,641 | +€34,958 | +238.1% |
| Advances received on contracts in progress | 46 | €53 | - | -€53 | |
| Taxes, remuneration and social security | 45 | €4,439 | €4,323 | -€116 | -2.6% |
| Taxes | 450/3 | €4,439 | €4,323 | -€116 | -2.6% |
| Other amounts payable | 47/48 | €70,322 | €67,524 | -€2,799 | -4.0% |
| Accrued charges and deferred income | 492/3 | €479 | - | -€479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,074 | €19,098 | -€1,975 | -9.4% |
| Other operating charges | 640/8 | €4,821 | €4,761 | -€61 | -1.3% |
| Gross operating margin | 9900 | €37,952 | €53,542 | +€15,590 | +41.1% |
| Operating profit (loss) | 9901 | €12,057 | €29,683 | +€17,626 | +146.2% |
| Financial income | 75/76B | €599 | €156 | -€443 | -73.9% |
| Recurring financial income | 75 | €599 | €156 | -€443 | -73.9% |
| Financial charges | 65/66B | €8,344 | €7,404 | -€940 | -11.3% |
| Recurring financial charges | 65 | €8,344 | €7,404 | -€940 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €4,313 | €22,436 | +€18,123 | +420.2% |
| Income taxes | 67/77 | €1,841 | €4,323 | +€2,482 | +134.8% |
| Profit (loss) for the period | 9904 | €2,471 | €18,112 | +€15,641 | +632.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,471 | €18,112 | +€15,641 | +632.9% |
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 8 October 2026 via checked.be.