ATTACHMENT TECHNOLOGY INTERNATIONAL: 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.
ATTACHMENT TECHNOLOGY INTERNATIONAL
Largest movements
- Stocks and contracts +€95,741
up €95,741 (+18.4%), from €520,551 to €616,292
- Cash +€80,166
up €80,166 (+229%), from €34,932 to €115,099
mainly Net result for the year (+€83,912) and Depreciation (+€54,500)
- Receivables within one year -€34,519
down €34,519 (-18.2%), from €189,200 to €154,681
of which Trade receivables: -€26,969
- Profit (loss) carried forward +€83,912
up €83,912 (+30.4%), from -€275,926 to -€192,014
- Debts after one year +€49,299
up €49,299 (+48.3%), from €102,067 to €151,366
of which Other amounts payable: +€49,299
- Trade debts +€17,790
up €17,790 (+53.6%), from €33,208 to €50,998
- Gross operating margin +€82,479
up €82,479 (+16.7%), from €492,653 to €575,132
- Staff costs +€11,283
up €11,283 (+2.8%), from €399,762 to €411,045
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 | €1,106,752 | €1,255,594 | +€148,842 | +13.4% |
| Fixed assets | 21/28 | €355,790 | €362,722 | +€6,932 | +1.9% |
| Intangible fixed assets | 21 | €17,802 | €13,323 | -€4,479 | -25.2% |
| Tangible fixed assets | 22/27 | €337,988 | €349,399 | +€11,411 | +3.4% |
| Land and buildings | 22 | €162,300 | €199,285 | +€36,985 | +22.8% |
| Plant, machinery and equipment | 23 | €159,621 | €140,534 | -€19,087 | -12.0% |
| Leasing and similar rights | 25 | €16,068 | €9,580 | -€6,487 | -40.4% |
| Current assets | 29/58 | €750,962 | €892,872 | +€141,910 | +18.9% |
| Stocks and contracts in progress | 3 | €520,551 | €616,292 | +€95,741 | +18.4% |
| Stocks | 30/36 | €520,551 | €616,292 | +€95,741 | +18.4% |
| Amounts receivable within one year | 40/41 | €189,200 | €154,681 | -€34,519 | -18.2% |
| Trade receivables | 40 | €181,650 | €154,681 | -€26,969 | -14.8% |
| Other amounts receivable | 41 | €7,551 | €0 | -€7,551 | -100% |
| Cash at bank and in hand | 54/58 | €34,932 | €115,099 | +€80,166 | +229% |
| Deferred charges and accrued income | 490/1 | €6,278 | €6,800 | +€522 | +8.3% |
| Total equity and liabilities | 10/49 | €1,106,752 | €1,255,594 | +€148,842 | +13.4% |
| Equity | 10/15 | €899,399 | €983,310 | +€83,912 | +9.3% |
| Contributions | 10/11 | €1,170,001 | €1,170,001 | = | 0.0% |
| Reserves | 13 | €5,324 | €5,324 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,324 | €5,324 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€275,926 | -€192,014 | +€83,912 | +30.4% |
| Amounts payable | 17/49 | €207,353 | €272,283 | +€64,930 | +31.3% |
| Amounts payable after more than one year | 17 | €102,067 | €151,366 | +€49,299 | +48.3% |
| Financial debts | 170/4 | €0 | - | = | |
| Other amounts payable | 178/9 | €102,067 | €151,366 | +€49,299 | +48.3% |
| Amounts payable within one year | 42/48 | €103,685 | €119,245 | +€15,560 | +15.0% |
| Current portion of amounts payable after more than one year | 42 | €4,505 | €0 | -€4,505 | -100% |
| Trade debts | 44 | €33,208 | €50,998 | +€17,790 | +53.6% |
| Suppliers | 440/4 | €33,208 | €50,998 | +€17,790 | +53.6% |
| Taxes, remuneration and social security | 45 | €60,673 | €62,304 | +€1,631 | +2.7% |
| Taxes | 450/3 | €2,556 | €3,114 | +€559 | +21.9% |
| Remuneration and social security | 454/9 | €58,117 | €59,189 | +€1,072 | +1.8% |
| Other amounts payable | 47/48 | €5,299 | €5,944 | +€645 | +12.2% |
| Accrued charges and deferred income | 492/3 | €1,601 | €1,672 | +€71 | +4.4% |
| Non-recurring operating income | 76A | €1,200 | €0 | -€1,200 | -100% |
| Remuneration, social security and pensions | 62 | €399,762 | €411,045 | +€11,283 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,081 | €54,500 | +€419 | +0.8% |
| Other operating charges | 640/8 | €18,452 | €18,896 | +€444 | +2.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €492,653 | €575,132 | +€82,479 | +16.7% |
| Operating profit (loss) | 9901 | €20,358 | €90,691 | +€70,332 | +345% |
| Financial income | 75/76B | €0 | €2,843 | +€2,843 | |
| Recurring financial income | 75 | €0 | €2,843 | +€2,843 | |
| Financial charges | 65/66B | €14,742 | €9,314 | -€5,428 | -36.8% |
| Recurring financial charges | 65 | €14,742 | €9,314 | -€5,428 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €5,616 | €84,220 | +€78,604 | +1,400% |
| Income taxes | 67/77 | €285 | €308 | +€23 | +8.2% |
| Profit (loss) for the period | 9904 | €5,331 | €83,912 | +€78,580 | +1,474% |
| Profit (loss) for the period to be appropriated | 9905 | €5,331 | €83,912 | +€78,580 | +1,474% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.