ATRACTIS: 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.
ATRACTIS
Largest movements
- Intangible fixed assets -€40,401
down €40,401 (-22.3%), from €181,034 to €140,632
- Profit (loss) carried forward -€41,593
down €41,593 (-10.4%), from €399,273 to €357,680
- Depreciation +€19,428
up €19,428 (+92.6%), from €20,973 to €40,401
- Taxes -€13,054
no longer reported in 2025 (was €13,054)
- Gross operating margin -€715
new in 2025: -€715
- Other operating charges +€143
up €143 (+51.0%), from €281 to €424
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 | €420,860 | €379,982 | -€40,878 | -9.7% |
| Fixed assets | 21/28 | €195,956 | €155,555 | -€40,401 | -20.6% |
| Intangible fixed assets | 21 | €181,034 | €140,632 | -€40,401 | -22.3% |
| Financial fixed assets | 28 | €14,923 | €14,923 | = | 0.0% |
| Current assets | 29/58 | €224,903 | €224,427 | -€476 | -0.2% |
| Amounts receivable after more than one year | 29 | €92,854 | €92,854 | = | 0.0% |
| Trade receivables | 290 | €92,854 | €92,854 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,000 | €18,000 | = | 0.0% |
| Trade receivables | 40 | €18,000 | €18,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €114,049 | €113,573 | -€476 | -0.4% |
| Total equity and liabilities | 10/49 | €420,860 | €379,982 | -€40,878 | -9.7% |
| Equity | 10/15 | €419,733 | €378,140 | -€41,593 | -9.9% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Outside capital | 11 | - | €20,460 | +€20,460 | |
| Other | 1109/19 | - | €20,460 | +€20,460 | |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €399,273 | €357,680 | -€41,593 | -10.4% |
| Amounts payable | 17/49 | €1,127 | €1,842 | +€715 | +63.5% |
| Amounts payable within one year | 42/48 | €1,127 | €1,842 | +€715 | +63.5% |
| Trade debts | 44 | - | €715 | +€715 | |
| Suppliers | 440/4 | - | €715 | +€715 | |
| Other amounts payable | 47/48 | €1,127 | €1,127 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,973 | €40,401 | +€19,428 | +92.6% |
| Other operating charges | 640/8 | €281 | €424 | +€143 | +51.0% |
| Gross operating margin | 9900 | - | -€715 | -€715 | |
| Operating profit (loss) | 9901 | -€21,254 | -€41,540 | -€20,286 | -95.4% |
| Financial charges | 65/66B | €48 | €53 | +€5 | +9.4% |
| Recurring financial charges | 65 | €48 | €53 | +€5 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,302 | -€41,593 | -€20,291 | -95.3% |
| Income taxes | 67/77 | €13,054 | - | -€13,054 | |
| Profit (loss) for the period | 9904 | -€34,356 | -€41,593 | -€7,237 | -21.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,356 | -€41,593 | -€7,237 | -21.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.