ATTILA 4D: 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.
ATTILA 4D
Largest movements
- Cash +€7,567
up €7,567 (+83.9%), from €9,019 to €16,586
mainly Net result for the year (+€26,786) and Depreciation (+€636)
- Tangible fixed assets +€5,020
up €5,020 (+691%), from €727 to €5,746
- Receivables within one year +€4,409
up €4,409 (+3.9%), from €111,996 to €116,405
of which Trade receivables: +€6,741
- Profit (loss) carried forward +€26,786
up €26,786 (+32.1%), from €83,319 to €110,105
- Tax, wage and social debts -€7,875
down €7,875 (-22.8%), from €34,612 to €26,737
- Trade debts -€1,916
down €1,916 (-65.3%), from €2,935 to €1,019
- Gross operating margin -€2,795
down €2,795 (-7.4%), from €37,546 to €34,751
- Financial charges +€1,778
up €1,778 (+82.8%), from €2,148 to €3,926
- Taxes -€1,569
down €1,569 (-16.4%), from €9,554 to €7,985
- Financial income +€597
up €597 (+12.5%), from €4,772 to €5,369
- Other operating charges +€403
up €403 (+105%), from €384 to €787
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 | €122,866 | €139,862 | +€16,996 | +13.8% |
| Fixed assets | 21/28 | €727 | €5,746 | +€5,020 | +691% |
| Tangible fixed assets | 22/27 | €727 | €5,746 | +€5,020 | +691% |
| Furniture and vehicles | 24 | €727 | €5,746 | +€5,020 | +691% |
| Current assets | 29/58 | €122,139 | €134,115 | +€11,976 | +9.8% |
| Amounts receivable within one year | 40/41 | €111,996 | €116,405 | +€4,409 | +3.9% |
| Trade receivables | 40 | €11,925 | €18,665 | +€6,741 | +56.5% |
| Other amounts receivable | 41 | €100,071 | €97,740 | -€2,332 | -2.3% |
| Cash at bank and in hand | 54/58 | €9,019 | €16,586 | +€7,567 | +83.9% |
| Deferred charges and accrued income | 490/1 | €1,124 | €1,124 | = | 0.0% |
| Total equity and liabilities | 10/49 | €122,866 | €139,862 | +€16,996 | +13.8% |
| Equity | 10/15 | €85,319 | €112,105 | +€26,786 | +31.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,319 | €110,105 | +€26,786 | +32.1% |
| Amounts payable | 17/49 | €37,547 | €27,756 | -€9,790 | -26.1% |
| Amounts payable within one year | 42/48 | €37,547 | €27,756 | -€9,790 | -26.1% |
| Trade debts | 44 | €2,935 | €1,019 | -€1,916 | -65.3% |
| Suppliers | 440/4 | €2,935 | €1,019 | -€1,916 | -65.3% |
| Taxes, remuneration and social security | 45 | €34,612 | €26,737 | -€7,875 | -22.8% |
| Taxes | 450/3 | €34,612 | €26,737 | -€7,875 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €243 | €636 | +€394 | +162% |
| Other operating charges | 640/8 | €384 | €787 | +€403 | +105% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €37,546 | €34,751 | -€2,795 | -7.4% |
| Operating profit (loss) | 9901 | €36,919 | €33,328 | -€3,591 | -9.7% |
| Financial income | 75/76B | €4,772 | €5,369 | +€597 | +12.5% |
| Recurring financial income | 75 | €4,772 | €5,369 | +€597 | +12.5% |
| Financial charges | 65/66B | €2,148 | €3,926 | +€1,778 | +82.8% |
| Recurring financial charges | 65 | €2,148 | €3,926 | +€1,778 | +82.8% |
| Profit (loss) for the period before taxes | 9903 | €39,543 | €34,771 | -€4,772 | -12.1% |
| Income taxes | 67/77 | €9,554 | €7,985 | -€1,569 | -16.4% |
| Profit (loss) for the period | 9904 | €29,989 | €26,786 | -€3,203 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,989 | €26,786 | -€3,203 | -10.7% |
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 16 October 2026 via checked.be.