AtowRL: 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.
AtowRL
Largest movements
- Cash +€119,105
up €119,105 (+55.8%), from €213,498 to €332,604
mainly Net result for the year (+€139,423) and Tax, wage and social debts (+€17,796)
- Deferred charges and accrued income +€14,860
up €14,860 (+256.4%), from €5,795 to €20,656
- Reserves +€139,423
up €139,423 (+61.0%), from €228,534 to €367,958
- Tax, wage and social debts +€17,796
up €17,796 (+1236.3%), from €1,439 to €19,235
- Other debts -€14,743
down €14,743 (-99.9%), from €14,751 to €8
- Accrued charges and deferred income -€12,106
down €12,106 (-100.0%), from €12,106 to €0
- Gross operating margin +€57,725
up €57,725 (+40.9%), from €141,091 to €198,816
- Taxes +€17,394
up €17,394 (+44.1%), from €39,404 to €56,798
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 | €261,248 | €392,269 | +€131,022 | +50.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,222 | €2,073 | -€149 | -6.7% |
| Tangible fixed assets | 22/27 | €2,222 | €2,073 | -€149 | -6.7% |
| Furniture and vehicles | 24 | €2,222 | €2,073 | -€149 | -6.7% |
| Current assets | 29/58 | €259,026 | €390,197 | +€131,171 | +50.6% |
| Amounts receivable within one year | 40/41 | €39,733 | €36,937 | -€2,795 | -7.0% |
| Trade receivables | 40 | €35,433 | €36,522 | +€1,089 | +3.1% |
| Other amounts receivable | 41 | €4,299 | €415 | -€3,884 | -90.3% |
| Cash at bank and in hand | 54/58 | €213,498 | €332,604 | +€119,105 | +55.8% |
| Deferred charges and accrued income | 490/1 | €5,795 | €20,656 | +€14,860 | +256.4% |
| Total equity and liabilities | 10/49 | €261,248 | €392,269 | +€131,022 | +50.2% |
| Equity | 10/15 | €231,534 | €370,958 | +€139,423 | +60.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €228,534 | €367,958 | +€139,423 | +61.0% |
| Distributable reserves | 133 | €228,534 | €367,958 | +€139,423 | +61.0% |
| Amounts payable | 17/49 | €29,714 | €21,312 | -€8,402 | -28.3% |
| Amounts payable within one year | 42/48 | €17,607 | €21,312 | +€3,705 | +21.0% |
| Trade debts | 44 | €1,417 | €2,069 | +€652 | +46.0% |
| Suppliers | 440/4 | €1,417 | €2,069 | +€652 | +46.0% |
| Taxes, remuneration and social security | 45 | €1,439 | €19,235 | +€17,796 | +1236.3% |
| Taxes | 450/3 | €1,439 | €19,235 | +€17,796 | +1236.3% |
| Other amounts payable | 47/48 | €14,751 | €8 | -€14,743 | -99.9% |
| Accrued charges and deferred income | 492/3 | €12,106 | €0 | -€12,106 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,328 | €1,932 | -€395 | -17.0% |
| Other operating charges | 640/8 | €387 | €433 | +€46 | +11.8% |
| Gross operating margin | 9900 | €141,091 | €198,816 | +€57,725 | +40.9% |
| Operating profit (loss) | 9901 | €138,376 | €196,450 | +€58,074 | +42.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €175 | €229 | +€54 | +31.0% |
| Recurring financial charges | 65 | €175 | €229 | +€54 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €138,201 | €196,221 | +€58,020 | +42.0% |
| Income taxes | 67/77 | €39,404 | €56,798 | +€17,394 | +44.1% |
| Profit (loss) for the period | 9904 | €98,797 | €139,423 | +€40,627 | +41.1% |
| Profit (loss) for the period to be appropriated | 9905 | €98,797 | €139,423 | +€40,627 | +41.1% |
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 3 October 2026 via checked.be.