Attarux: 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.
Attarux
Largest movements
- Cash +€45,785
up €45,785 (+166.0%), from €27,577 to €73,362
mainly Net result for the year (+€49,600) and Other debts (+€21,402)
- Tangible fixed assets +€1,575
up €1,575 (+124.9%), from €1,261 to €2,836
- Receivables within one year +€1,064
up €1,064 (+12.2%), from €8,715 to €9,779
of which Other amounts receivable: +€6,408
- Profit (loss) carried forward +€27,339
up €27,339 (+90.6%), from €30,188 to €57,527
- Other debts +€21,402
up €21,402 (+2491.5%), from €859 to €22,261
- Gross operating margin +€23,627
up €23,627 (+58.6%), from €40,315 to €63,942
- Taxes +€4,719
up €4,719 (+60.2%), from €7,839 to €12,558
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 | €40,200 | €88,660 | +€48,460 | +120.5% |
| Formation expenses | 20 | €846 | - | -€846 | |
| Fixed assets | 21/28 | €1,261 | €2,836 | +€1,575 | +124.9% |
| Tangible fixed assets | 22/27 | €1,261 | €2,836 | +€1,575 | +124.9% |
| Furniture and vehicles | 24 | €1,261 | €2,836 | +€1,575 | +124.9% |
| Current assets | 29/58 | €38,093 | €85,824 | +€47,731 | +125.3% |
| Amounts receivable within one year | 40/41 | €8,715 | €9,779 | +€1,064 | +12.2% |
| Trade receivables | 40 | €7,304 | €1,960 | -€5,344 | -73.2% |
| Other amounts receivable | 41 | €1,411 | €7,819 | +€6,408 | +454.1% |
| Cash at bank and in hand | 54/58 | €27,577 | €73,362 | +€45,785 | +166.0% |
| Deferred charges and accrued income | 490/1 | €1,801 | €2,683 | +€882 | +49.0% |
| Total equity and liabilities | 10/49 | €40,200 | €88,660 | +€48,460 | +120.5% |
| Equity | 10/15 | €32,188 | €59,527 | +€27,339 | +84.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,188 | €57,527 | +€27,339 | +90.6% |
| Amounts payable | 17/49 | €8,012 | €29,133 | +€21,121 | +263.6% |
| Amounts payable within one year | 42/48 | €8,012 | €29,133 | +€21,121 | +263.6% |
| Trade debts | 44 | €1,728 | €1,653 | -€75 | -4.3% |
| Suppliers | 440/4 | €1,728 | €1,653 | -€75 | -4.3% |
| Taxes, remuneration and social security | 45 | €5,425 | €5,219 | -€206 | -3.8% |
| Taxes | 450/3 | €5,425 | €5,219 | -€206 | -3.8% |
| Other amounts payable | 47/48 | €859 | €22,261 | +€21,402 | +2491.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,399 | €1,649 | +€250 | +17.9% |
| Other operating charges | 640/8 | - | €128 | +€128 | |
| Gross operating margin | 9900 | €40,315 | €63,942 | +€23,627 | +58.6% |
| Operating profit (loss) | 9901 | €38,916 | €62,165 | +€23,249 | +59.7% |
| Financial income | 75/76B | - | €49 | +€49 | |
| Recurring financial income | 75 | - | €49 | +€49 | |
| Financial charges | 65/66B | €30 | €56 | +€26 | +86.7% |
| Recurring financial charges | 65 | €30 | €56 | +€26 | +86.7% |
| Profit (loss) for the period before taxes | 9903 | €38,886 | €62,158 | +€23,272 | +59.8% |
| Income taxes | 67/77 | €7,839 | €12,558 | +€4,719 | +60.2% |
| Profit (loss) for the period | 9904 | €31,047 | €49,600 | +€18,553 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,047 | €49,600 | +€18,553 | +59.8% |
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 6 October 2026 via checked.be.