Atreus: 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.
Atreus
Largest movements
- Receivables after one year -€10,323
down €10,323 (-100%), from €10,323 to €0
- Tangible fixed assets -€6,847
down €6,847 (-12.5%), from €54,787 to €47,939
- Receivables within one year +€4,849
up €4,849 (+383%), from €1,267 to €6,116
of which Trade receivables: +€4,959
- Profit (loss) carried forward -€17,504
down €17,504 (-18.3%), from -€95,445 to -€112,950
- Other debts +€9,209
up €9,209, from €0 to €9,209
- Trade debts -€3,073
down €3,073 (-54.1%), from €5,683 to €2,610
- Tax, wage and social debts -€1,183
down €1,183 (-100%), from €1,183 to €0
- Gross operating margin +€4,480
up €4,480 (+34.1%), from -€13,136 to -€8,655
- Financial income -€718
down €718 (-89.9%), from €798 to €80
- Other operating charges -€509
down €509 (-21.5%), from €2,371 to €1,862
- Taxes -€358
down €358 (-100%), from €358 to €0
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 | €66,673 | €54,407 | -€12,267 | -18.4% |
| Fixed assets | 21/28 | €55,037 | €48,189 | -€6,847 | -12.4% |
| Tangible fixed assets | 22/27 | €54,787 | €47,939 | -€6,847 | -12.5% |
| Land and buildings | 22 | €54,787 | €47,939 | -€6,847 | -12.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €11,637 | €6,218 | -€5,419 | -46.6% |
| Amounts receivable after more than one year | 29 | €10,323 | €0 | -€10,323 | -100% |
| Other amounts receivable | 291 | €10,323 | €0 | -€10,323 | -100% |
| Amounts receivable within one year | 40/41 | €1,267 | €6,116 | +€4,849 | +383% |
| Trade receivables | 40 | - | €4,959 | +€4,959 | |
| Other amounts receivable | 41 | €1,267 | €1,157 | -€110 | -8.7% |
| Cash at bank and in hand | 54/58 | €47 | €102 | +€55 | +118% |
| Total equity and liabilities | 10/49 | €66,673 | €54,407 | -€12,267 | -18.4% |
| Equity | 10/15 | €59,807 | €42,302 | -€17,504 | -29.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €136,702 | €136,702 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €32,050 | €32,050 | = | 0.0% |
| Distributable reserves | 133 | €102,792 | €102,792 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,445 | -€112,950 | -€17,504 | -18.3% |
| Amounts payable | 17/49 | €6,867 | €12,104 | +€5,238 | +76.3% |
| Amounts payable within one year | 42/48 | €6,867 | €11,819 | +€4,952 | +72.1% |
| Trade debts | 44 | €5,683 | €2,610 | -€3,073 | -54.1% |
| Suppliers | 440/4 | €5,683 | €2,610 | -€3,073 | -54.1% |
| Taxes, remuneration and social security | 45 | €1,183 | €0 | -€1,183 | -100% |
| Taxes | 450/3 | €1,183 | €0 | -€1,183 | -100% |
| Other amounts payable | 47/48 | €0 | €9,209 | +€9,209 | |
| Accrued charges and deferred income | 492/3 | - | €285 | +€285 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,847 | €6,847 | = | 0.0% |
| Other operating charges | 640/8 | €2,371 | €1,862 | -€509 | -21.5% |
| Gross operating margin | 9900 | -€13,136 | -€8,655 | +€4,480 | +34.1% |
| Operating profit (loss) | 9901 | -€22,354 | -€17,365 | +€4,989 | +22.3% |
| Financial income | 75/76B | €798 | €80 | -€718 | -89.9% |
| Recurring financial income | 75 | €798 | €80 | -€718 | -89.9% |
| Financial charges | 65/66B | €189 | €220 | +€31 | +16.4% |
| Recurring financial charges | 65 | €189 | €220 | +€31 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,745 | -€17,504 | +€4,241 | +19.5% |
| Income taxes | 67/77 | €358 | €0 | -€358 | -100% |
| Profit (loss) for the period | 9904 | -€22,103 | -€17,504 | +€4,599 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,103 | -€17,504 | +€4,599 | +20.8% |
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 20 October 2026 via checked.be.