ATRAXIS: 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.
ATRAXIS
Largest movements
- Current investments +€500,000
new in 2024: €500,000
- Cash +€158,612
up €158,612 (+1773.9%), from €8,941 to €167,553
mainly Net result for the year (+€664,345) and Receivables within one year (+€53,967)
- Receivables within one year -€53,967
down €53,967 (-35.9%), from €150,370 to €96,403
of which Trade receivables: -€29,399
- Deferred charges and accrued income +€16,822
up €16,822 (+1976.2%), from €851 to €17,673
- Reserves +€658,431
up €658,431 (+35414.8%), from €1,859 to €660,290
- Other debts -€90,061
down €90,061 (-97.7%), from €92,179 to €2,118
- Tax, wage and social debts +€52,056
up €52,056 (+94.1%), from €55,336 to €107,391
of which Taxes: +€83,843
- Gross operating margin +€812,088
up €812,088 (+576.5%), from €140,856 to €952,944
- Taxes +€302,713
up €302,713 (+5441.4%), from €5,563 to €308,276
- Purchases and services -€208,834
no longer reported in 2024 (was €208,834)
- Staff costs -€134,055
down €134,055, from €119,962 to -€14,093
- Financial income +€11,492
up €11,492 (+739.8%), from €1,553 to €13,045
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,123 | €804,521 | +€619,398 | +334.6% |
| Fixed assets | 21/28 | €24,960 | €22,892 | -€2,068 | -8.3% |
| Tangible fixed assets | 22/27 | €24,911 | €22,843 | -€2,068 | -8.3% |
| Land and buildings | 22 | €9,914 | - | -€9,914 | |
| Furniture and vehicles | 24 | €9,150 | €17,606 | +€8,456 | +92.4% |
| Other tangible fixed assets | 26 | €5,847 | €5,237 | -€610 | -10.4% |
| Financial fixed assets | 28 | €49 | €49 | = | 0.0% |
| Current assets | 29/58 | €160,163 | €781,629 | +€621,467 | +388.0% |
| Amounts receivable within one year | 40/41 | €150,370 | €96,403 | -€53,967 | -35.9% |
| Trade receivables | 40 | €46,276 | €16,877 | -€29,399 | -63.5% |
| Other amounts receivable | 41 | €104,094 | €79,526 | -€24,568 | -23.6% |
| Current investments | 50/53 | - | €500,000 | +€500,000 | |
| Cash at bank and in hand | 54/58 | €8,941 | €167,553 | +€158,612 | +1773.9% |
| Deferred charges and accrued income | 490/1 | €851 | €17,673 | +€16,822 | +1976.2% |
| Total equity and liabilities | 10/49 | €185,123 | €804,521 | +€619,398 | +334.6% |
| Equity | 10/15 | €14,537 | €678,882 | +€664,345 | +4569.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €660,290 | +€658,431 | +35414.8% |
| Distributable reserves | 133 | €1,859 | €660,290 | +€658,431 | +35414.8% |
| Profit (loss) carried forward | 14 | -€5,914 | - | +€5,914 | |
| Amounts payable | 17/49 | €170,585 | €125,639 | -€44,947 | -26.3% |
| Amounts payable within one year | 42/48 | €170,212 | €125,639 | -€44,573 | -26.2% |
| Current portion of amounts payable after more than one year | 42 | €200 | - | -€200 | |
| Trade debts | 44 | €22,497 | €16,129 | -€6,368 | -28.3% |
| Suppliers | 440/4 | €22,497 | €16,129 | -€6,368 | -28.3% |
| Taxes, remuneration and social security | 45 | €55,336 | €107,391 | +€52,056 | +94.1% |
| Taxes | 450/3 | €23,548 | €107,391 | +€83,843 | +356.0% |
| Remuneration and social security | 454/9 | €31,787 | - | -€31,787 | |
| Other amounts payable | 47/48 | €92,179 | €2,118 | -€90,061 | -97.7% |
| Accrued charges and deferred income | 492/3 | €373 | - | -€373 | |
| Goods, raw materials, services and sundry goods | 60/61 | €208,834 | - | -€208,834 | |
| Remuneration, social security and pensions | 62 | €119,962 | -€14,093 | -€134,055 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,851 | €5,567 | -€4,285 | -43.5% |
| Other operating charges | 640/8 | €1,748 | €179 | -€1,569 | -89.8% |
| Gross operating margin | 9900 | €140,856 | €952,944 | +€812,088 | +576.5% |
| Operating profit (loss) | 9901 | €9,295 | €961,292 | +€951,997 | +10242.6% |
| Financial income | 75/76B | €1,553 | €13,045 | +€11,492 | +739.8% |
| Recurring financial income | 75 | €1,553 | €13,045 | +€11,492 | +739.8% |
| Financial charges | 65/66B | €5,214 | €1,716 | -€3,498 | -67.1% |
| Recurring financial charges | 65 | €5,214 | €1,716 | -€3,498 | -67.1% |
| Profit (loss) for the period before taxes | 9903 | €5,634 | €972,621 | +€966,987 | +17164.2% |
| Income taxes | 67/77 | €5,563 | €308,276 | +€302,713 | +5441.4% |
| Profit (loss) for the period | 9904 | €71 | €664,345 | +€664,274 | +941031.7% |
| Profit (loss) for the period to be appropriated | 9905 | €71 | €664,345 | +€664,274 | +941031.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.