ATTIGO: 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.
ATTIGO
Largest movements
- Deferred charges and accrued income +€10,894
up €10,894 (+1,018%), from €1,070 to €11,964
- Tangible fixed assets +€9,120
up €9,120 (+154%), from €5,930 to €15,050
of which Other tangible fixed assets: +€11,601
- Receivables within one year -€3,189
down €3,189 (-6.8%), from €47,037 to €43,848
of which Other amounts receivable: -€1,918
- Reserves +€13,840
up €13,840 (+13.5%), from €102,209 to €116,048
- Tax, wage and social debts +€6,170
up €6,170 (+301%), from €2,047 to €8,217
- Trade debts -€1,384
down €1,384 (-51.0%), from €2,712 to €1,328
- Gross operating margin +€22,055
up €22,055 (+680%), from €3,245 to €25,301
- Taxes +€6,271
up €6,271 (+591%), from €1,060 to €7,331
- Depreciation -€438
down €438 (-28.7%), from €1,525 to €1,087
- Financial charges +€338
up €338 (+47.5%), from €713 to €1,051
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 | €109,523 | €127,593 | +€18,070 | +16.5% |
| Fixed assets | 21/28 | €35,237 | €44,357 | +€9,120 | +25.9% |
| Tangible fixed assets | 22/27 | €5,930 | €15,050 | +€9,120 | +154% |
| Land and buildings | 22 | €2,352 | €2,352 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,682 | €0 | -€1,682 | -100% |
| Furniture and vehicles | 24 | €1,897 | €1,097 | -€800 | -42.2% |
| Other tangible fixed assets | 26 | - | €11,601 | +€11,601 | |
| Financial fixed assets | 28 | €29,307 | €29,307 | = | 0.0% |
| Current assets | 29/58 | €74,286 | €83,237 | +€8,951 | +12.0% |
| Amounts receivable within one year | 40/41 | €47,037 | €43,848 | -€3,189 | -6.8% |
| Trade receivables | 40 | €31,547 | €30,276 | -€1,271 | -4.0% |
| Other amounts receivable | 41 | €15,490 | €13,572 | -€1,918 | -12.4% |
| Cash at bank and in hand | 54/58 | €26,179 | €27,424 | +€1,246 | +4.8% |
| Deferred charges and accrued income | 490/1 | €1,070 | €11,964 | +€10,894 | +1,018% |
| Total equity and liabilities | 10/49 | €109,523 | €127,593 | +€18,070 | +16.5% |
| Equity | 10/15 | €104,764 | €118,048 | +€13,285 | +12.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €102,209 | €116,048 | +€13,840 | +13.5% |
| Distributable reserves | 133 | €102,209 | €116,048 | +€13,840 | +13.5% |
| Profit (loss) carried forward | 14 | €555 | €0 | -€555 | -100% |
| Amounts payable | 17/49 | €4,759 | €9,545 | +€4,786 | +101% |
| Amounts payable within one year | 42/48 | €4,759 | €9,545 | +€4,786 | +101% |
| Trade debts | 44 | €2,712 | €1,328 | -€1,384 | -51.0% |
| Suppliers | 440/4 | €2,712 | €1,328 | -€1,384 | -51.0% |
| Taxes, remuneration and social security | 45 | €2,047 | €8,217 | +€6,170 | +301% |
| Taxes | 450/3 | €2,047 | €8,217 | +€6,170 | +301% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €43 | €0 | -€43 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,525 | €1,087 | -€438 | -28.7% |
| Other operating charges | 640/8 | €460 | €452 | -€8 | -1.7% |
| Non-recurring operating charges | 66A | - | €2,632 | +€2,632 | |
| Gross operating margin | 9900 | €3,245 | €25,301 | +€22,055 | +680% |
| Operating profit (loss) | 9901 | €1,217 | €21,131 | +€19,913 | +1,636% |
| Financial income | 75/76B | €710 | €536 | -€174 | -24.5% |
| Recurring financial income | 75 | €710 | €536 | -€174 | -24.5% |
| Financial charges | 65/66B | €713 | €1,051 | +€338 | +47.5% |
| Recurring financial charges | 65 | €713 | €1,051 | +€338 | +47.5% |
| Profit (loss) for the period before taxes | 9903 | €1,215 | €20,616 | +€19,401 | +1,597% |
| Income taxes | 67/77 | €1,060 | €7,331 | +€6,271 | +591% |
| Profit (loss) for the period | 9904 | €154 | €13,285 | +€13,130 | +8,504% |
| Profit (loss) for the period to be appropriated | 9905 | €154 | €13,285 | +€13,130 | +8,504% |
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 20 October 2026 via checked.be.