ATRIXIS: 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.
ATRIXIS
Largest movements
- Current investments +€32,508
up €32,508 (+5.4%), from €602,378 to €634,886
- Cash +€15,372
up €15,372 (+208.8%), from €7,360 to €22,732
mainly Net result for the year (+€151,581) and Other debts (+€11,899)
- Reserves +€151,581
up €151,581 (+33.5%), from €452,810 to €604,391
- Tax, wage and social debts -€105,336
down €105,336 (-91.8%), from €114,794 to €9,458
- Other debts +€11,899
up €11,899 (+1942.5%), from €613 to €12,512
- Gross operating margin -€22,697
down €22,697 (-10.6%), from €214,359 to €191,661
- Taxes -€7,286
down €7,286 (-10.5%), from €69,582 to €62,296
- Financial income +€6,507
up €6,507 (+31.2%), from €20,866 to €27,372
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 | €661,614 | €718,817 | +€57,203 | +8.6% |
| Fixed assets | 21/28 | €352 | €120 | -€232 | -66.0% |
| Tangible fixed assets | 22/27 | €232 | €0 | -€232 | -100.0% |
| Furniture and vehicles | 24 | €232 | €0 | -€232 | -100.0% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €661,262 | €718,697 | +€57,435 | +8.7% |
| Amounts receivable within one year | 40/41 | €51,044 | €56,479 | +€5,435 | +10.6% |
| Trade receivables | 40 | €50,598 | €34,689 | -€15,909 | -31.4% |
| Other amounts receivable | 41 | €446 | €21,790 | +€21,344 | +4784.1% |
| Current investments | 50/53 | €602,378 | €634,886 | +€32,508 | +5.4% |
| Cash at bank and in hand | 54/58 | €7,360 | €22,732 | +€15,372 | +208.8% |
| Deferred charges and accrued income | 490/1 | €480 | €4,600 | +€4,120 | +858.7% |
| Total equity and liabilities | 10/49 | €661,614 | €718,817 | +€57,203 | +8.6% |
| Equity | 10/15 | €545,164 | €696,745 | +€151,581 | +27.8% |
| Contributions | 10/11 | €18,601 | €18,601 | = | 0.0% |
| Reserves | 13 | €452,810 | €604,391 | +€151,581 | +33.5% |
| Distributable reserves | 133 | €452,810 | €604,391 | +€151,581 | +33.5% |
| Profit (loss) carried forward | 14 | €73,753 | €73,753 | = | 0.0% |
| Amounts payable | 17/49 | €116,450 | €22,072 | -€94,378 | -81.0% |
| Amounts payable within one year | 42/48 | €116,450 | €22,055 | -€94,395 | -81.1% |
| Financial debts | 43 | €258 | - | -€258 | |
| Credit institutions | 430/8 | €258 | - | -€258 | |
| Trade debts | 44 | €786 | €85 | -€701 | -89.2% |
| Suppliers | 440/4 | €786 | €85 | -€701 | -89.2% |
| Taxes, remuneration and social security | 45 | €114,794 | €9,458 | -€105,336 | -91.8% |
| Taxes | 450/3 | €114,794 | €9,458 | -€105,336 | -91.8% |
| Other amounts payable | 47/48 | €613 | €12,512 | +€11,899 | +1942.5% |
| Accrued charges and deferred income | 492/3 | - | €17 | +€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €489 | €232 | -€257 | -52.5% |
| Other operating charges | 640/8 | €894 | €925 | +€31 | +3.5% |
| Gross operating margin | 9900 | €214,359 | €191,661 | -€22,697 | -10.6% |
| Operating profit (loss) | 9901 | €212,975 | €190,504 | -€22,472 | -10.6% |
| Financial income | 75/76B | €20,866 | €27,372 | +€6,507 | +31.2% |
| Recurring financial income | 75 | €20,866 | €27,372 | +€6,507 | +31.2% |
| Financial charges | 65/66B | €3,308 | €3,999 | +€691 | +20.9% |
| Recurring financial charges | 65 | €3,308 | €3,999 | +€691 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | €230,533 | €213,877 | -€16,656 | -7.2% |
| Income taxes | 67/77 | €69,582 | €62,296 | -€7,286 | -10.5% |
| Profit (loss) for the period | 9904 | €160,951 | €151,581 | -€9,370 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €160,951 | €151,581 | -€9,370 | -5.8% |
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 9 October 2026 via checked.be.