ATOMIC PADDLE CLUB: what changed
ATOMIC PADDLE CLUB
Largest movements
- Cash -€17,139
down €17,139 (-5.4%), from €314,999 to €297,860
mainly Investment in fixed assets (net) (-€61,604) and Tax, wage and social debts (-€27,196)
- Tangible fixed assets +€16,263
up €16,263 (+10.0%), from €162,618 to €178,881
of which Other tangible fixed assets: +€43,681
- Receivables within one year -€6,333
down €6,333 (-31.2%), from €20,310 to €13,977
of which Trade receivables: -€6,875
- Tax, wage and social debts -€27,196
down €27,196 (-41.2%), from €65,989 to €38,793
of which Taxes: -€24,353
- Profit (loss) carried forward +€17,235
up €17,235 (+8.2%), from €210,301 to €227,536
- Debts after one year -€5,104
down €5,104 (-66.4%), from €7,683 to €2,579
- Staff costs +€31,644
up €31,644 (+66.7%), from €47,476 to €79,119
- Gross operating margin -€31,475
down €31,475 (-17.6%), from €178,396 to €146,921
- Taxes -€13,847
down €13,847 (-80.5%), from €17,208 to €3,361
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 | €498,891 | €491,081 | -€7,810 | -1.6% |
| Fixed assets | 21/28 | €162,981 | €179,244 | +€16,263 | +10.0% |
| Tangible fixed assets | 22/27 | €162,618 | €178,881 | +€16,263 | +10.0% |
| Plant, machinery and equipment | 23 | €40,644 | €32,869 | -€7,775 | -19.1% |
| Furniture and vehicles | 24 | €38,964 | €19,321 | -€19,643 | -50.4% |
| Other tangible fixed assets | 26 | €83,010 | €126,691 | +€43,681 | +52.6% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €335,910 | €311,837 | -€24,073 | -7.2% |
| Amounts receivable within one year | 40/41 | €20,310 | €13,977 | -€6,333 | -31.2% |
| Trade receivables | 40 | €19,954 | €13,079 | -€6,875 | -34.5% |
| Other amounts receivable | 41 | €356 | €898 | +€543 | +153% |
| Cash at bank and in hand | 54/58 | €314,999 | €297,860 | -€17,139 | -5.4% |
| Deferred charges and accrued income | 490/1 | €602 | - | -€602 | |
| Total equity and liabilities | 10/49 | €498,891 | €491,081 | -€7,810 | -1.6% |
| Equity | 10/15 | €215,301 | €232,536 | +€17,235 | +8.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €210,301 | €227,536 | +€17,235 | +8.2% |
| Amounts payable | 17/49 | €283,591 | €258,545 | -€25,045 | -8.8% |
| Amounts payable after more than one year | 17 | €7,683 | €2,579 | -€5,104 | -66.4% |
| Financial debts | 170/4 | €7,683 | €2,579 | -€5,104 | -66.4% |
| Amounts payable within one year | 42/48 | €275,907 | €255,966 | -€19,941 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €5,034 | €5,104 | +€70 | +1.4% |
| Trade debts | 44 | €26,482 | €30,938 | +€4,457 | +16.8% |
| Suppliers | 440/4 | €26,482 | €30,938 | +€4,457 | +16.8% |
| Taxes, remuneration and social security | 45 | €65,989 | €38,793 | -€27,196 | -41.2% |
| Taxes | 450/3 | €49,888 | €25,535 | -€24,353 | -48.8% |
| Remuneration and social security | 454/9 | €16,102 | €13,259 | -€2,843 | -17.7% |
| Other amounts payable | 47/48 | €178,402 | €181,130 | +€2,728 | +1.5% |
| Remuneration, social security and pensions | 62 | €47,476 | €79,119 | +€31,644 | +66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,028 | €45,340 | +€1,313 | +3.0% |
| Other operating charges | 640/8 | €2,258 | €1,356 | -€902 | -39.9% |
| Gross operating margin | 9900 | €178,396 | €146,921 | -€31,475 | -17.6% |
| Operating profit (loss) | 9901 | €84,635 | €21,105 | -€63,530 | -75.1% |
| Financial income | 75/76B | €195 | - | -€195 | |
| Recurring financial income | 75 | €195 | - | -€195 | |
| Financial charges | 65/66B | €342 | €508 | +€167 | +48.8% |
| Recurring financial charges | 65 | €342 | €508 | +€167 | +48.8% |
| Profit (loss) for the period before taxes | 9903 | €84,488 | €20,596 | -€63,892 | -75.6% |
| Income taxes | 67/77 | €17,208 | €3,361 | -€13,847 | -80.5% |
| Profit (loss) for the period | 9904 | €67,281 | €17,235 | -€50,046 | -74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €67,281 | €17,235 | -€50,046 | -74.4% |
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 7 November 2026 via checked.be.