ATOZZ: 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
ATOZZ
NACE 74.991, Agents and managers of artists, athletes and other public figures
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€116,312
2024 · €96,910+€19,402
Equity
€3.5m
2024 · €3.4m+€116,312
Cash
€70,304
2024 · €67,171+€3,134
Balance sheet total
€8.6m
2024 · €8.6m+€78,816
Largest movements
Assets
- Receivables within one year +€89,808
up €89,808 (+61.0%), from €147,304 to €237,112
of which Trade receivables: +€87,241
Equity and liabilities
- Profit (loss) carried forward +€116,312
up €116,312 (+10.8%), from -€1.1m to -€965,320
- Provisions -€101,919
down €101,919 (-3.4%), from €3.0m to €2.9m
Income statement
- Gross operating margin +€43,514
up €43,514 (+9.2%), from €470,950 to €514,464
- Taxes +€39,859
up €39,859 (+1,287%), from €3,098 to €42,957
- Depreciation -€19,062
down €19,062 (-23.9%), from €79,653 to €60,591
- Financial charges -€8,490
down €8,490 (-4.3%), from €199,608 to €191,118
- Other operating charges +€5,672
up €5,672 (+21.4%), from €26,523 to €32,195
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
€96,910
Gross operating margin
+€43,514
Staff costs
-€4,159
Depreciation
+€19,062
Other operating charges
-€5,672
Financial income
-€1,975
Financial charges
+€8,490
Taxes
-€39,859
Result 2025
€116,312
raises the resultlowers the result
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.
From operations
+€65,601
Investment
-€45,878
Financing
-€16,590
Cash 2024
€67,171
From operations (derived)
+€65,601
Net result for the year
+€116,312
Depreciation
+€60,591
Receivables within one year
-€89,808
Deferred charges and accrued income
-€588
Provisions
-€101,919
Trade debts
+€605
Tax, wage and social debts
-€2,997
Other debts
+€83,765
Accrued charges and deferred income
-€360
Investment (derived)
-€45,878
Investment in fixed assets (net)
-€45,878
Financing
-€16,590
Debts after one year
-€854
Current portion of long-term debt
-€15,736
Cash 2025
€70,304
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,560,327 | €8,639,143 | +€78,816 | +0.9% |
| Fixed assets | 21/28 | €8,344,601 | €8,329,888 | -€14,713 | -0.2% |
| Tangible fixed assets | 22/27 | €105,900 | €91,187 | -€14,713 | -13.9% |
| Land and buildings | 22 | - | €23,066 | +€23,066 | |
| Plant, machinery and equipment | 23 | €2,204 | €13,442 | +€11,237 | +510% |
| Furniture and vehicles | 24 | €80,180 | €44,352 | -€35,827 | -44.7% |
| Other tangible fixed assets | 26 | €23,516 | €10,327 | -€13,189 | -56.1% |
| Financial fixed assets | 28 | €8,238,701 | €8,238,701 | = | 0.0% |
| Current assets | 29/58 | €215,726 | €309,256 | +€93,529 | +43.4% |
| Amounts receivable within one year | 40/41 | €147,304 | €237,112 | +€89,808 | +61.0% |
| Trade receivables | 40 | €58,480 | €145,721 | +€87,241 | +149% |
| Other amounts receivable | 41 | €88,824 | €91,391 | +€2,567 | +2.9% |
| Cash at bank and in hand | 54/58 | €67,171 | €70,304 | +€3,134 | +4.7% |
| Deferred charges and accrued income | 490/1 | €1,252 | €1,840 | +€588 | +47.0% |
| Total equity and liabilities | 10/49 | €8,560,327 | €8,639,143 | +€78,816 | +0.9% |
| Equity | 10/15 | €3,418,368 | €3,534,680 | +€116,312 | +3.4% |
| Contributions | 10/11 | €4,500,000 | €4,500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,081,632 | -€965,320 | +€116,312 | +10.8% |
| Provisions and deferred taxes | 16 | €3,037,680 | €2,935,761 | -€101,919 | -3.4% |
| Provisions for liabilities and charges | 160/5 | €3,037,680 | €2,935,761 | -€101,919 | -3.4% |
| Environmental obligations | 163 | €3,037,680 | €2,935,761 | -€101,919 | -3.4% |
| Amounts payable | 17/49 | €2,104,279 | €2,168,702 | +€64,424 | +3.1% |
| Amounts payable after more than one year | 17 | €854 | - | -€854 | |
| Financial debts | 170/4 | €854 | - | -€854 | |
| Amounts payable within one year | 42/48 | €2,103,065 | €2,168,702 | +€65,637 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €17,443 | €1,707 | -€15,736 | -90.2% |
| Trade debts | 44 | €7,641 | €8,246 | +€605 | +7.9% |
| Suppliers | 440/4 | €7,641 | €8,246 | +€605 | +7.9% |
| Taxes, remuneration and social security | 45 | €93,326 | €90,330 | -€2,997 | -3.2% |
| Taxes | 450/3 | €84,290 | €81,654 | -€2,636 | -3.1% |
| Remuneration and social security | 454/9 | €9,036 | €8,676 | -€360 | -4.0% |
| Other amounts payable | 47/48 | €1,984,654 | €2,068,420 | +€83,765 | +4.2% |
| Accrued charges and deferred income | 492/3 | €360 | - | -€360 | |
| Remuneration, social security and pensions | 62 | €68,293 | €72,453 | +€4,159 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,653 | €60,591 | -€19,062 | -23.9% |
| Other operating charges | 640/8 | €26,523 | €32,195 | +€5,672 | +21.4% |
| Gross operating margin | 9900 | €470,950 | €514,464 | +€43,514 | +9.2% |
| Operating profit (loss) | 9901 | €296,481 | €349,226 | +€52,745 | +17.8% |
| Financial income | 75/76B | €3,136 | €1,161 | -€1,975 | -63.0% |
| Recurring financial income | 75 | €3,136 | €1,161 | -€1,975 | -63.0% |
| Financial charges | 65/66B | €199,608 | €191,118 | -€8,490 | -4.3% |
| Recurring financial charges | 65 | €199,608 | €191,118 | -€8,490 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €100,008 | €159,269 | +€59,261 | +59.3% |
| Income taxes | 67/77 | €3,098 | €42,957 | +€39,859 | +1,287% |
| Profit (loss) for the period | 9904 | €96,910 | €116,312 | +€19,402 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,910 | €116,312 | +€19,402 | +20.0% |
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.