ATOUT MECA: 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.
What changed
ATOUT MECA
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€620
2024 · -€1,162+€542
Equity
-€782
2024 · -€162-€620
Cash
-
not filed
Balance sheet total
€2,249
2024 · €2,869-€620
Largest movements
Assets
- Formation expenses -€620
down €620 (-25.0%), from €2,480 to €1,860
Equity and liabilities
- Profit (loss) carried forward -€620
down €620 (-53.4%), from -€1,162 to -€1,782
Income statement
- Other operating charges -€542
no longer reported in 2025 (was €542)
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.
Result 2024
-€1,162
Other operating charges
+€542
Result 2025
-€620
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,869 | €2,249 | -€620 | -21.6% |
| Formation expenses | 20 | €2,480 | €1,860 | -€620 | -25.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €389 | €389 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €389 | €389 | = | 0.0% |
| Other amounts receivable | 41 | €389 | €389 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,869 | €2,249 | -€620 | -21.6% |
| Equity | 10/15 | -€162 | -€782 | -€620 | -383% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,162 | -€1,782 | -€620 | -53.4% |
| Amounts payable | 17/49 | €3,031 | €3,031 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,031 | €3,031 | = | 0.0% |
| Trade debts | 44 | €542 | €542 | = | 0.0% |
| Suppliers | 440/4 | €542 | €542 | = | 0.0% |
| Other amounts payable | 47/48 | €2,489 | €2,489 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620 | €620 | = | 0.0% |
| Other operating charges | 640/8 | €542 | - | -€542 | |
| Operating profit (loss) | 9901 | -€1,162 | -€620 | +€542 | +46.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,162 | -€620 | +€542 | +46.6% |
| Profit (loss) for the period | 9904 | -€1,162 | -€620 | +€542 | +46.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,162 | -€620 | +€542 | +46.6% |
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 19 October 2026 via checked.be.