ATPeak: 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.
ATPeak
Largest movements
- Formation expenses -€986
down €986 (-100%), from €986 to €0
- Receivables within one year +€758
up €758 (+405%), from €187 to €945
- Cash -€372
down €372 (-94.2%), from €396 to €23
mainly Net result for the year (-€4,522) and Receivables within one year (-€758)
- Profit (loss) carried forward -€4,522
down €4,522 (-668%), from -€677 to -€5,199
- Other debts +€4,146
up €4,146 (+406%), from €1,021 to €5,167
- Trade debts -€225
down €225 (-100%), from €225 to €0
- Gross operating margin -€2,796
down €2,796 (-847%), from -€330 to -€3,126
- Depreciation +€660
up €660 (+202%), from €326 to €986
- Other operating charges +€393
new in 2025: €393
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 | €1,569 | €968 | -€601 | -38.3% |
| Formation expenses | 20 | €986 | €0 | -€986 | -100% |
| Current assets | 29/58 | €583 | €968 | +€386 | +66.2% |
| Amounts receivable within one year | 40/41 | €187 | €945 | +€758 | +405% |
| Other amounts receivable | 41 | €187 | €945 | +€758 | +405% |
| Cash at bank and in hand | 54/58 | €396 | €23 | -€372 | -94.2% |
| Total equity and liabilities | 10/49 | €1,569 | €968 | -€601 | -38.3% |
| Equity | 10/15 | €323 | -€4,199 | -€4,522 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€677 | -€5,199 | -€4,522 | -668% |
| Amounts payable | 17/49 | €1,246 | €5,167 | +€3,921 | +315% |
| Amounts payable within one year | 42/48 | €1,246 | €5,167 | +€3,921 | +315% |
| Trade debts | 44 | €225 | €0 | -€225 | -100% |
| Suppliers | 440/4 | €225 | €0 | -€225 | -100% |
| Other amounts payable | 47/48 | €1,021 | €5,167 | +€4,146 | +406% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €326 | €986 | +€660 | +202% |
| Other operating charges | 640/8 | - | €393 | +€393 | |
| Gross operating margin | 9900 | -€330 | -€3,126 | -€2,796 | -847% |
| Operating profit (loss) | 9901 | -€657 | -€4,506 | -€3,849 | -586% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €20 | €24 | +€3 | +16.4% |
| Recurring financial charges | 65 | €20 | €24 | +€3 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | -€677 | -€4,522 | -€3,845 | -568% |
| Profit (loss) for the period | 9904 | -€677 | -€4,522 | -€3,845 | -568% |
| Profit (loss) for the period to be appropriated | 9905 | -€677 | -€4,522 | -€3,845 | -568% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.