Atomiix: 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.
Atomiix
Largest movements
- Cash -€11,289
down €11,289 (-37.8%), from €29,835 to €18,547
mainly Net result for the year (-€25,550) and Investment in fixed assets (net) (-€2,073)
- Tangible fixed assets -€2,914
down €2,914 (-26.5%), from €10,987 to €8,072
of which Furniture and vehicles: -€2,606
- Receivables within one year +€1,074
up €1,074 (+18.1%), from €5,943 to €7,017
of which Trade receivables: +€5,166
- Profit (loss) carried forward -€25,550
down €25,550 (-57.6%), from €44,391 to €18,841
- Trade debts +€8,541
up €8,541 (+687%), from €1,244 to €9,785
- Tax, wage and social debts +€3,845
up €3,845 (+2,585%), from €149 to €3,994
- Gross operating margin +€48,216
up €48,216 (+71.1%), from -€67,777 to -€19,561
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 | €47,449 | €34,119 | -€13,329 | -28.1% |
| Fixed assets | 21/28 | €11,137 | €8,222 | -€2,914 | -26.2% |
| Tangible fixed assets | 22/27 | €10,987 | €8,072 | -€2,914 | -26.5% |
| Plant, machinery and equipment | 23 | €2,447 | €2,139 | -€308 | -12.6% |
| Furniture and vehicles | 24 | €8,539 | €5,933 | -€2,606 | -30.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €36,312 | €25,897 | -€10,415 | -28.7% |
| Amounts receivable within one year | 40/41 | €5,943 | €7,017 | +€1,074 | +18.1% |
| Trade receivables | 40 | €1,482 | €6,649 | +€5,166 | +349% |
| Other amounts receivable | 41 | €4,461 | €369 | -€4,092 | -91.7% |
| Cash at bank and in hand | 54/58 | €29,835 | €18,547 | -€11,289 | -37.8% |
| Deferred charges and accrued income | 490/1 | €533 | €333 | -€201 | -37.6% |
| Total equity and liabilities | 10/49 | €47,449 | €34,119 | -€13,329 | -28.1% |
| Equity | 10/15 | €45,891 | €20,341 | -€25,550 | -55.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,391 | €18,841 | -€25,550 | -57.6% |
| Amounts payable | 17/49 | €1,558 | €13,778 | +€12,220 | +784% |
| Amounts payable within one year | 42/48 | €1,558 | €13,778 | +€12,220 | +784% |
| Financial debts | 43 | €166 | - | -€166 | |
| Credit institutions | 430/8 | €166 | - | -€166 | |
| Trade debts | 44 | €1,244 | €9,785 | +€8,541 | +687% |
| Suppliers | 440/4 | €1,244 | €9,785 | +€8,541 | +687% |
| Taxes, remuneration and social security | 45 | €149 | €3,994 | +€3,845 | +2,585% |
| Taxes | 450/3 | €149 | €3,994 | +€3,845 | +2,585% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,536 | €4,987 | +€451 | +9.9% |
| Other operating charges | 640/8 | €628 | €644 | +€16 | +2.5% |
| Gross operating margin | 9900 | -€67,777 | -€19,561 | +€48,216 | +71.1% |
| Operating profit (loss) | 9901 | -€72,941 | -€25,192 | +€47,749 | +65.5% |
| Financial income | 75/76B | €92 | €67 | -€25 | -27.2% |
| Recurring financial income | 75 | €92 | €67 | -€25 | -27.2% |
| Financial charges | 65/66B | €448 | €284 | -€163 | -36.5% |
| Recurring financial charges | 65 | €448 | €284 | -€163 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€73,296 | -€25,409 | +€47,888 | +65.3% |
| Income taxes | 67/77 | €149 | €141 | -€8 | -5.2% |
| Profit (loss) for the period | 9904 | -€73,445 | -€25,550 | +€47,895 | +65.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,445 | -€25,550 | +€47,895 | +65.2% |
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 16 October 2026 via checked.be.