ATOMIC WOMB@T: 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 WOMB@T
Largest movements
- Financial fixed assets +€45,000
up €45,000 (+250%), from €18,000 to €63,000
- Cash -€8,285
down €8,285 (-25.4%), from €32,623 to €24,338
mainly Investment in fixed assets (net) (-€45,000) and Advances received (-€303)
- Receivables within one year -€3,428
down €3,428 (-26.9%), from €12,742 to €9,314
of which Trade receivables: -€3,476
- Reserves +€31,240
up €31,240 (+74.7%), from €41,839 to €73,079
- Tax, wage and social debts +€1,967
up €1,967 (+10.3%), from €19,154 to €21,121
- Gross operating margin -€14,520
down €14,520 (-24.3%), from €59,699 to €45,179
- Taxes -€2,375
down €2,375 (-13.8%), from €17,228 to €14,853
- Financial income +€1,584
up €1,584 (+309%), from €513 to €2,097
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.
Derived cash bridge
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 | €64,236 | €96,920 | +€32,684 | +50.9% |
| Fixed assets | 21/28 | €18,871 | €63,269 | +€44,397 | +235% |
| Tangible fixed assets | 22/27 | €871 | €269 | -€603 | -69.2% |
| Furniture and vehicles | 24 | €871 | €269 | -€603 | -69.2% |
| Financial fixed assets | 28 | €18,000 | €63,000 | +€45,000 | +250% |
| Current assets | 29/58 | €45,365 | €33,652 | -€11,713 | -25.8% |
| Amounts receivable within one year | 40/41 | €12,742 | €9,314 | -€3,428 | -26.9% |
| Trade receivables | 40 | €12,742 | €9,266 | -€3,476 | -27.3% |
| Other amounts receivable | 41 | - | €48 | +€48 | |
| Cash at bank and in hand | 54/58 | €32,623 | €24,338 | -€8,285 | -25.4% |
| Total equity and liabilities | 10/49 | €64,236 | €96,920 | +€32,684 | +50.9% |
| Equity | 10/15 | €43,839 | €75,079 | +€31,240 | +71.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €41,839 | €73,079 | +€31,240 | +74.7% |
| Distributable reserves | 133 | €41,839 | €73,079 | +€31,240 | +74.7% |
| Amounts payable | 17/49 | €20,397 | €21,841 | +€1,444 | +7.1% |
| Amounts payable within one year | 42/48 | €20,397 | €21,841 | +€1,444 | +7.1% |
| Trade debts | 44 | €84 | €28 | -€57 | -67.3% |
| Suppliers | 440/4 | €84 | €28 | -€57 | -67.3% |
| Advances received on contracts in progress | 46 | €303 | - | -€303 | |
| Taxes, remuneration and social security | 45 | €19,154 | €21,121 | +€1,967 | +10.3% |
| Taxes | 450/3 | €19,154 | €21,121 | +€1,967 | +10.3% |
| Other amounts payable | 47/48 | €856 | €692 | -€164 | -19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €334 | €603 | +€269 | +80.3% |
| Other operating charges | 640/8 | €662 | €387 | -€275 | -41.5% |
| Gross operating margin | 9900 | €59,699 | €45,179 | -€14,520 | -24.3% |
| Operating profit (loss) | 9901 | €58,703 | €44,189 | -€14,514 | -24.7% |
| Financial income | 75/76B | €513 | €2,097 | +€1,584 | +309% |
| Recurring financial income | 75 | €513 | €2,097 | +€1,584 | +309% |
| Financial charges | 65/66B | €148 | €193 | +€45 | +30.5% |
| Recurring financial charges | 65 | €148 | €193 | +€45 | +30.5% |
| Profit (loss) for the period before taxes | 9903 | €59,068 | €46,093 | -€12,975 | -22.0% |
| Income taxes | 67/77 | €17,228 | €14,853 | -€2,375 | -13.8% |
| Profit (loss) for the period | 9904 | €41,839 | €31,240 | -€10,600 | -25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €41,839 | €31,240 | -€10,600 | -25.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.