Atomic 16: 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 16
Largest movements
- Cash -€1,773
down €1,773 (-98.8%), from €1,794 to €22
mainly Net result for the year (-€3,985) and Trade debts (-€1,295)
- Receivables within one year -€158
down €158 (-50.0%), from €315 to €157
- Profit (loss) carried forward -€3,985
down €3,985 (-39.5%), from -€10,093 to -€14,078
- Other debts +€3,350
new in 2025: €3,350
- Trade debts -€1,295
down €1,295 (-58.8%), from €2,202 to €907
- Gross operating margin +€3,048
up €3,048 (+46.9%), from -€6,504 to -€3,457
- Financial charges -€76
down €76 (-94.1%), from €81 to €5
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 | €2,109 | €179 | -€1,930 | -91.5% |
| Current assets | 29/58 | €2,109 | €179 | -€1,930 | -91.5% |
| Amounts receivable within one year | 40/41 | €315 | €157 | -€158 | -50.0% |
| Other amounts receivable | 41 | €315 | €157 | -€158 | -50.0% |
| Cash at bank and in hand | 54/58 | €1,794 | €22 | -€1,773 | -98.8% |
| Total equity and liabilities | 10/49 | €2,109 | €179 | -€1,930 | -91.5% |
| Equity | 10/15 | -€93 | -€4,078 | -€3,985 | -4285.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,093 | -€14,078 | -€3,985 | -39.5% |
| Amounts payable | 17/49 | €2,202 | €4,257 | +€2,055 | +93.3% |
| Amounts payable within one year | 42/48 | €2,202 | €4,257 | +€2,055 | +93.3% |
| Trade debts | 44 | €2,202 | €907 | -€1,295 | -58.8% |
| Suppliers | 440/4 | €2,202 | €907 | -€1,295 | -58.8% |
| Other amounts payable | 47/48 | - | €3,350 | +€3,350 | |
| Other operating charges | 640/8 | €505 | €524 | +€18 | +3.6% |
| Gross operating margin | 9900 | -€6,504 | -€3,457 | +€3,048 | +46.9% |
| Operating profit (loss) | 9901 | -€7,010 | -€3,980 | +€3,029 | +43.2% |
| Financial charges | 65/66B | €81 | €5 | -€76 | -94.1% |
| Recurring financial charges | 65 | €81 | €5 | -€76 | -94.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,090 | -€3,985 | +€3,105 | +43.8% |
| Profit (loss) for the period | 9904 | -€7,090 | -€3,985 | +€3,105 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,090 | -€3,985 | +€3,105 | +43.8% |
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 6 October 2026 via checked.be.