ATSILO CONSULTING: 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.
ATSILO CONSULTING
Largest movements
- Current investments -€75,338
down €75,338 (-23.5%), from €320,000 to €244,662
- Tangible fixed assets +€52,020
up €52,020 (+539%), from €9,657 to €61,678
- Receivables within one year -€23,304
down €23,304 (-37.9%), from €61,445 to €38,141
of which Trade receivables: -€31,080
- Deferred charges and accrued income -€9,772
down €9,772 (-97.8%), from €9,991 to €218
- Other debts +€188,370
up €188,370 (+214%), from €88,216 to €276,586
- Profit (loss) carried forward -€159,832
no longer reported in 2025 (was €159,832)
- Reserves -€71,860
down €71,860 (-30.4%), from €236,077 to €164,217
of which Distributable reserves: -€70,005
- Trade debts -€15,459
no longer reported in 2025 (was €15,459)
- Gross operating margin +€41,352
up €41,352 (+19.6%), from €210,804 to €252,156
- Depreciation +€10,654
up €10,654 (+421%), from €2,528 to €13,181
- Taxes +€7,042
up €7,042 (+12.8%), from €55,171 to €62,213
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 | €532,851 | €477,329 | -€55,522 | -10.4% |
| Fixed assets | 21/28 | €9,657 | €61,678 | +€52,020 | +539% |
| Tangible fixed assets | 22/27 | €9,657 | €61,678 | +€52,020 | +539% |
| Furniture and vehicles | 24 | €9,657 | €61,678 | +€52,020 | +539% |
| Current assets | 29/58 | €523,194 | €415,651 | -€107,543 | -20.6% |
| Amounts receivable within one year | 40/41 | €61,445 | €38,141 | -€23,304 | -37.9% |
| Trade receivables | 40 | €61,445 | €30,365 | -€31,080 | -50.6% |
| Other amounts receivable | 41 | - | €7,776 | +€7,776 | |
| Current investments | 50/53 | €320,000 | €244,662 | -€75,338 | -23.5% |
| Cash at bank and in hand | 54/58 | €131,758 | €132,631 | +€872 | +0.7% |
| Deferred charges and accrued income | 490/1 | €9,991 | €218 | -€9,772 | -97.8% |
| Total equity and liabilities | 10/49 | €532,851 | €477,329 | -€55,522 | -10.4% |
| Equity | 10/15 | €414,459 | €182,767 | -€231,693 | -55.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €236,077 | €164,217 | -€71,860 | -30.4% |
| Non-distributable reserves | 130/1 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | €1,855 | - | -€1,855 | |
| Distributable reserves | 133 | €234,222 | €164,217 | -€70,005 | -29.9% |
| Profit (loss) carried forward | 14 | €159,832 | - | -€159,832 | |
| Amounts payable | 17/49 | €118,392 | €294,562 | +€176,171 | +149% |
| Amounts payable within one year | 42/48 | €118,392 | €292,774 | +€174,382 | +147% |
| Trade debts | 44 | €15,459 | - | -€15,459 | |
| Suppliers | 440/4 | €15,459 | - | -€15,459 | |
| Taxes, remuneration and social security | 45 | €14,716 | €16,187 | +€1,471 | +10.0% |
| Taxes | 450/3 | €14,716 | €16,187 | +€1,471 | +10.0% |
| Other amounts payable | 47/48 | €88,216 | €276,586 | +€188,370 | +214% |
| Accrued charges and deferred income | 492/3 | - | €1,788 | +€1,788 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,528 | €13,181 | +€10,654 | +421% |
| Other operating charges | 640/8 | - | €154 | +€154 | |
| Gross operating margin | 9900 | €210,804 | €252,156 | +€41,352 | +19.6% |
| Operating profit (loss) | 9901 | €208,276 | €238,820 | +€30,544 | +14.7% |
| Financial income | 75/76B | €6,954 | €5,914 | -€1,040 | -15.0% |
| Recurring financial income | 75 | €6,954 | €5,914 | -€1,040 | -15.0% |
| Financial charges | 65/66B | €227 | €2,277 | +€2,050 | +902% |
| Recurring financial charges | 65 | €227 | €2,277 | +€2,050 | +902% |
| Profit (loss) for the period before taxes | 9903 | €215,003 | €242,458 | +€27,455 | +12.8% |
| Income taxes | 67/77 | €55,171 | €62,213 | +€7,042 | +12.8% |
| Profit (loss) for the period | 9904 | €159,832 | €180,245 | +€20,412 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €159,832 | €180,245 | +€20,412 | +12.8% |
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 14 October 2026 via checked.be.