Atomisoft Services: 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.
Atomisoft Services
Largest movements
- Tangible fixed assets -€2,514
down €2,514 (-2.6%), from €95,995 to €93,481
- Receivables within one year +€2,369
up €2,369 (+25.0%), from €9,491 to €11,860
of which Trade receivables: +€2,367
- Cash -€1,207
down €1,207 (-12.5%), from €9,682 to €8,475
mainly Contributions, distributions and other (-€29,930) and Other debts (-€27,084)
- Other debts -€27,084
down €27,084 (-51.6%), from €52,525 to €25,440
- Debts after one year +€24,988
up €24,988 (+122.9%), from €20,327 to €45,315
of which Other amounts payable: +€34,987
- Current portion of long-term debt +€7,539
up €7,539 (+75.4%), from €10,000 to €17,539
- Tax, wage and social debts -€5,727
down €5,727 (-37.5%), from €15,290 to €9,563
- Gross operating margin -€6,303
down €6,303 (-12.0%), from €52,419 to €46,116
- Taxes -€1,695
down €1,695 (-14.2%), from €11,937 to €10,242
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 | €117,563 | €117,167 | -€396 | -0.3% |
| Fixed assets | 21/28 | €95,995 | €94,105 | -€1,890 | -2.0% |
| Tangible fixed assets | 22/27 | €95,995 | €93,481 | -€2,514 | -2.6% |
| Land and buildings | 22 | €95,995 | €93,481 | -€2,514 | -2.6% |
| Financial fixed assets | 28 | - | €624 | +€624 | |
| Current assets | 29/58 | €21,568 | €23,062 | +€1,494 | +6.9% |
| Amounts receivable within one year | 40/41 | €9,491 | €11,860 | +€2,369 | +25.0% |
| Trade receivables | 40 | €9,491 | €11,858 | +€2,367 | +24.9% |
| Other amounts receivable | 41 | - | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €9,682 | €8,475 | -€1,207 | -12.5% |
| Deferred charges and accrued income | 490/1 | €2,395 | €2,727 | +€332 | +13.9% |
| Total equity and liabilities | 10/49 | €117,563 | €117,167 | -€396 | -0.3% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €98,963 | €98,567 | -€396 | -0.4% |
| Amounts payable after more than one year | 17 | €20,327 | €45,315 | +€24,988 | +122.9% |
| Financial debts | 170/4 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Other amounts payable | 178/9 | €327 | €35,315 | +€34,987 | +10688.4% |
| Amounts payable within one year | 42/48 | €78,635 | €53,252 | -€25,383 | -32.3% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €17,539 | +€7,539 | +75.4% |
| Financial debts | 43 | €201 | €250 | +€49 | +24.3% |
| Credit institutions | 430/8 | €201 | €250 | +€49 | +24.3% |
| Trade debts | 44 | €620 | €460 | -€160 | -25.8% |
| Suppliers | 440/4 | €620 | €460 | -€160 | -25.8% |
| Taxes, remuneration and social security | 45 | €15,290 | €9,563 | -€5,727 | -37.5% |
| Taxes | 450/3 | €15,290 | €9,563 | -€5,727 | -37.5% |
| Other amounts payable | 47/48 | €52,525 | €25,440 | -€27,084 | -51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,491 | €2,514 | +€23 | +0.9% |
| Other operating charges | 640/8 | €1,658 | €1,618 | -€40 | -2.4% |
| Gross operating margin | 9900 | €52,419 | €46,116 | -€6,303 | -12.0% |
| Operating profit (loss) | 9901 | €48,271 | €41,984 | -€6,287 | -13.0% |
| Financial income | 75/76B | €43 | €2 | -€41 | -96.1% |
| Recurring financial income | 75 | €43 | €2 | -€41 | -96.1% |
| Financial charges | 65/66B | €2,027 | €1,814 | -€213 | -10.5% |
| Recurring financial charges | 65 | €2,027 | €1,814 | -€213 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €46,286 | €40,171 | -€6,115 | -13.2% |
| Income taxes | 67/77 | €11,937 | €10,242 | -€1,695 | -14.2% |
| Profit (loss) for the period | 9904 | €34,349 | €29,930 | -€4,419 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,349 | €29,930 | -€4,419 | -12.9% |
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 28 September 2026 via checked.be.