ATOMIC ELEC: 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.
ATOMIC ELEC
Largest movements
- Deferred charges and accrued income +€496
new in 2025: €496
- Receivables within one year -€218
down €218 (-99.6%), from €218 to €1
- Cash +€134
up €134 (+28.4%), from €472 to €605
mainly Net result for the year (+€670) and Receivables within one year (+€218)
- Profit (loss) carried forward +€670
up €670 (+2.4%), from -€27,960 to -€27,291
- Other debts -€257
down €257 (-2.6%), from €10,050 to €9,793
- Gross operating margin -€728
down €728 (-37.2%), from €1,955 to €1,227
- Other operating charges +€76
up €76 (+19.7%), from €387 to €463
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €690 | €1,102 | +€412 | +59.8% |
| Current assets | 29/58 | €690 | €1,102 | +€412 | +59.8% |
| Amounts receivable within one year | 40/41 | €218 | €1 | -€218 | -99.6% |
| Other amounts receivable | 41 | €218 | €1 | -€218 | -99.6% |
| Cash at bank and in hand | 54/58 | €472 | €605 | +€134 | +28.4% |
| Deferred charges and accrued income | 490/1 | - | €496 | +€496 | |
| Total equity and liabilities | 10/49 | €690 | €1,102 | +€412 | +59.8% |
| Equity | 10/15 | -€9,360 | -€8,691 | +€670 | +7.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,960 | -€27,291 | +€670 | +2.4% |
| Amounts payable | 17/49 | €10,050 | €9,793 | -€257 | -2.6% |
| Amounts payable within one year | 42/48 | €10,050 | €9,793 | -€257 | -2.6% |
| Other amounts payable | 47/48 | €10,050 | €9,793 | -€257 | -2.6% |
| Other operating charges | 640/8 | €387 | €463 | +€76 | +19.7% |
| Gross operating margin | 9900 | €1,955 | €1,227 | -€728 | -37.2% |
| Operating profit (loss) | 9901 | €1,567 | €764 | -€804 | -51.3% |
| Financial charges | 65/66B | €87 | €94 | +€7 | +8.3% |
| Recurring financial charges | 65 | €87 | €94 | +€7 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €1,480 | €670 | -€811 | -54.8% |
| Profit (loss) for the period | 9904 | €1,480 | €670 | -€811 | -54.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,480 | €670 | -€811 | -54.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.