ATRIAS: 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.
What changed
ATRIAS
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€0
2024 · €0
Equity
€18,600
2024 · €18,600
Cash
€18.4m
2024 · €18.2m+€201,757
Balance sheet total
€60.2m
2024 · €56.6m+€3.5m
Largest movements
Assets
- Intangible fixed assets +€5.7m
up €5.7m (+18.6%), from €30.6m to €36.2m
- Receivables within one year -€3.1m
down €3.1m (-40.7%), from €7.5m to €4.5m
of which Trade receivables: -€3.0m
- Current investments +€642,230
up €642,230 (+1369.1%), from €46,910 to €689,140
Equity and liabilities
- Trade debts +€2.8m
up €2.8m (+21.3%), from €13.3m to €16.2m
- Tax, wage and social debts +€700,862
up €700,862 (+58.0%), from €1.2m to €1.9m
of which Taxes: +€472,492
Income statement
- Turnover -€14.0m
down €14.0m (-18.5%), from €75.9m to €61.8m
- Services and other goods -€11.3m
down €11.3m (-21.9%), from €51.6m to €40.3m
- Depreciation -€3.4m
down €3.4m (-18.1%), from €18.5m to €15.2m
- Staff costs +€1.2m
up €1.2m (+25.0%), from €4.8m to €6.0m
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
€0
Turnover
-€14.0m
Other operating income
+€102,978
Services and other goods
+€11.3m
Staff costs
-€1.2m
Depreciation
+€3.4m
Other operating charges
+€15,097
Financial income
-€198,610
Financial charges
+€666,529
Taxes
-€8,423
Result 2025
€0
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.
From operations
+€21.8m
Investment
-€21.6m
Financing
€0
Cash 2024
€18.2m
From operations (derived)
+€21.8m
Depreciation
+€15.2m
Receivables within one year
+€3.1m
Smaller working-capital items
-€33,376
Trade debts
+€2.8m
Tax, wage and social debts
+€700,862
Investment (derived)
-€21.6m
Investment in fixed assets (net)
-€20.9m
Current investments
-€642,230
Cash 2025
€18.4m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,649,377 | €60,171,664 | +€3.5m | +6.2% |
| Fixed assets | 21/28 | €30,667,496 | €36,400,328 | +€5.7m | +18.7% |
| Intangible fixed assets | 21 | €30,566,782 | €36,239,849 | +€5.7m | +18.6% |
| Tangible fixed assets | 22/27 | €100,714 | €160,480 | +€59,765 | +59.3% |
| Furniture and vehicles | 24 | €100,714 | €160,480 | +€59,765 | +59.3% |
| Current assets | 29/58 | €25,981,881 | €23,771,335 | -€2.2m | -8.5% |
| Amounts receivable within one year | 40/41 | €7,538,702 | €4,471,077 | -€3.1m | -40.7% |
| Trade receivables | 40 | €7,457,972 | €4,457,875 | -€3.0m | -40.2% |
| Other amounts receivable | 41 | €80,730 | €13,202 | -€67,528 | -83.6% |
| Current investments | 50/53 | €46,910 | €689,140 | +€642,230 | +1369.1% |
| Other investments | 51/53 | €46,910 | €689,140 | +€642,230 | +1369.1% |
| Cash at bank and in hand | 54/58 | €18,210,261 | €18,412,018 | +€201,757 | +1.1% |
| Deferred charges and accrued income | 490/1 | €186,008 | €199,101 | +€13,093 | +7.0% |
| Total equity and liabilities | 10/49 | €56,649,377 | €60,171,664 | +€3.5m | +6.2% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €56,630,777 | €60,153,064 | +€3.5m | +6.2% |
| Amounts payable after more than one year | 17 | €41,800,000 | €41,800,000 | = | 0.0% |
| Financial debts | 170/4 | €41,800,000 | €41,800,000 | = | 0.0% |
| Other loans | 174 | €41,800,000 | €41,800,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,544,507 | €18,090,377 | +€3.5m | +24.4% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €13,320,602 | €16,162,309 | +€2.8m | +21.3% |
| Suppliers | 440/4 | €13,320,602 | €16,162,309 | +€2.8m | +21.3% |
| Taxes, remuneration and social security | 45 | €1,209,267 | €1,910,129 | +€700,862 | +58.0% |
| Taxes | 450/3 | €246,182 | €718,674 | +€472,492 | +191.9% |
| Remuneration and social security | 454/9 | €963,085 | €1,191,455 | +€228,370 | +23.7% |
| Other amounts payable | 47/48 | €14,638 | €17,939 | +€3,301 | +22.5% |
| Accrued charges and deferred income | 492/3 | €286,270 | €262,686 | -€23,584 | -8.2% |
| Operating income | 70/76A | €76,149,037 | €62,233,705 | -€13.9m | -18.3% |
| Turnover | 70 | €75,855,258 | €61,836,948 | -€14.0m | -18.5% |
| Other operating income | 74 | €293,779 | €396,757 | +€102,978 | +35.1% |
| Operating charges | 60/66A | €74,931,576 | €61,475,740 | -€13.5m | -18.0% |
| Services and other goods | 61 | €51,584,533 | €40,312,565 | -€11.3m | -21.9% |
| Remuneration, social security and pensions | 62 | €4,781,689 | €5,977,858 | +€1.2m | +25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,548,198 | €15,183,258 | -€3.4m | -18.1% |
| Other operating charges | 640/8 | €17,156 | €2,059 | -€15,097 | -88.0% |
| Operating profit (loss) | 9901 | €1,217,461 | €757,964 | -€459,497 | -37.7% |
| Financial income | 75/76B | €623,146 | €424,536 | -€198,610 | -31.9% |
| Recurring financial income | 75 | €623,146 | €424,536 | -€198,610 | -31.9% |
| Income from current assets | 751 | €176,250 | - | -€176,250 | |
| Other financial income | 752/9 | €446,896 | €424,536 | -€22,360 | -5.0% |
| Financial charges | 65/66B | €1,782,079 | €1,115,550 | -€666,529 | -37.4% |
| Recurring financial charges | 65 | €1,782,079 | €1,115,550 | -€666,529 | -37.4% |
| Debt charges | 650 | €1,778,255 | €1,111,205 | -€667,050 | -37.5% |
| Other financial charges | 652/9 | €3,824 | €4,345 | +€521 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €58,528 | €66,950 | +€8,423 | +14.4% |
| Income taxes | 67/77 | €58,528 | €66,950 | +€8,423 | +14.4% |
| Taxes | 670/3 | €58,847 | €67,310 | +€8,463 | +14.4% |
| Tax adjustments and reversals of tax provisions | 77 | €320 | €360 | +€40 | +12.5% |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.