ATTAVITA: 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.
ATTAVITA
Largest movements
- Cash +€4,060
up €4,060 (+62.1%), from €6,539 to €10,599
mainly Net result for the year (+€4,031) and Tax, wage and social debts (+€1,964)
- Receivables within one year +€3,785
up €3,785 (+58.3%), from €6,488 to €10,273
of which Trade receivables: +€5,703
- Tangible fixed assets -€1,588
down €1,588 (-26.6%), from €5,964 to €4,376
of which Other tangible fixed assets: -€803
- Profit (loss) carried forward +€4,031
up €4,031 (+7.4%), from -€54,196 to -€50,165
- Tax, wage and social debts +€1,964
new in 2025: €1,964
- Other debts +€268
up €268 (+0.5%), from €54,181 to €54,449
- Gross operating margin +€11,232
up €11,232, from -€4,274 to €6,958
- Other operating charges -€133
down €133 (-9.5%), from €1,398 to €1,265
- Financial charges -€124
down €124 (-62.7%), from €198 to €74
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 | €18,992 | €25,248 | +€6,256 | +32.9% |
| Fixed assets | 21/28 | €5,964 | €4,376 | -€1,588 | -26.6% |
| Tangible fixed assets | 22/27 | €5,964 | €4,376 | -€1,588 | -26.6% |
| Plant, machinery and equipment | 23 | €1,073 | €698 | -€375 | -34.9% |
| Furniture and vehicles | 24 | €411 | - | -€411 | |
| Other tangible fixed assets | 26 | €4,481 | €3,678 | -€803 | -17.9% |
| Current assets | 29/58 | €13,028 | €20,872 | +€7,845 | +60.2% |
| Amounts receivable within one year | 40/41 | €6,488 | €10,273 | +€3,785 | +58.3% |
| Trade receivables | 40 | €4,569 | €10,273 | +€5,703 | +125% |
| Other amounts receivable | 41 | €1,919 | - | -€1,919 | |
| Cash at bank and in hand | 54/58 | €6,539 | €10,599 | +€4,060 | +62.1% |
| Total equity and liabilities | 10/49 | €18,992 | €25,248 | +€6,256 | +32.9% |
| Equity | 10/15 | -€35,196 | -€31,165 | +€4,031 | +11.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,600 | €6,600 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,600 | €6,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,196 | -€50,165 | +€4,031 | +7.4% |
| Amounts payable | 17/49 | €54,188 | €56,413 | +€2,225 | +4.1% |
| Amounts payable within one year | 42/48 | €54,188 | €56,413 | +€2,225 | +4.1% |
| Trade debts | 44 | €7 | - | -€7 | |
| Suppliers | 440/4 | €7 | - | -€7 | |
| Taxes, remuneration and social security | 45 | - | €1,964 | +€1,964 | |
| Taxes | 450/3 | - | €1,964 | +€1,964 | |
| Other amounts payable | 47/48 | €54,181 | €54,449 | +€268 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,628 | €1,588 | -€39 | -2.4% |
| Other operating charges | 640/8 | €1,398 | €1,265 | -€133 | -9.5% |
| Gross operating margin | 9900 | -€4,274 | €6,958 | +€11,232 | |
| Operating profit (loss) | 9901 | -€7,299 | €4,105 | +€11,404 | |
| Financial charges | 65/66B | €198 | €74 | -€124 | -62.7% |
| Recurring financial charges | 65 | €198 | €74 | -€124 | -62.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,497 | €4,031 | +€11,528 | |
| Profit (loss) for the period | 9904 | -€7,497 | €4,031 | +€11,528 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,497 | €4,031 | +€11,528 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.