Attimmo: 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.
Attimmo
Largest movements
- Tangible fixed assets -€20,860
down €20,860 (-3.8%), from €543,441 to €522,581
- Other debts -€71,001
down €71,001 (-15.6%), from €454,005 to €383,004
- Reserves +€39,268
up €39,268 (+5.1%), from €768,849 to €808,117
of which Distributable reserves: +€59,268
- Gross operating margin -€6,431
down €6,431 (-5.1%), from €126,352 to €119,921
- Other operating charges +€2,691
up €2,691 (+23.4%), from €11,483 to €14,174
- Taxes -€1,877
down €1,877 (-12.5%), from €15,043 to €13,166
- Financial charges -€1,719
down €1,719 (-5.0%), from €34,171 to €32,453
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 | €1,460,339 | €1,429,010 | -€31,329 | -2.1% |
| Fixed assets | 21/28 | €543,441 | €522,581 | -€20,860 | -3.8% |
| Tangible fixed assets | 22/27 | €543,441 | €522,581 | -€20,860 | -3.8% |
| Land and buildings | 22 | €543,441 | €522,581 | -€20,860 | -3.8% |
| Current assets | 29/58 | €916,898 | €906,429 | -€10,469 | -1.1% |
| Stocks and contracts in progress | 3 | €908,412 | €903,279 | -€5,133 | -0.6% |
| Stocks | 30/36 | €908,412 | €903,279 | -€5,133 | -0.6% |
| Amounts receivable within one year | 40/41 | €1,134 | €2,464 | +€1,330 | +117.3% |
| Trade receivables | 40 | €1,134 | €2,464 | +€1,330 | +117.3% |
| Current investments | 50/53 | €7,186 | €666 | -€6,520 | -90.7% |
| Cash at bank and in hand | 54/58 | €166 | €21 | -€145 | -87.6% |
| Total equity and liabilities | 10/49 | €1,460,339 | €1,429,010 | -€31,329 | -2.1% |
| Equity | 10/15 | €968,849 | €1,008,117 | +€39,268 | +4.1% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €768,849 | €808,117 | +€39,268 | +5.1% |
| Non-distributable reserves | 130/1 | €20,000 | - | -€20,000 | |
| Reserves not available under the articles | 1311 | €20,000 | - | -€20,000 | |
| Distributable reserves | 133 | €748,849 | €808,117 | +€59,268 | +7.9% |
| Amounts payable | 17/49 | €491,490 | €420,893 | -€70,597 | -14.4% |
| Amounts payable within one year | 42/48 | €455,048 | €386,170 | -€68,878 | -15.1% |
| Taxes, remuneration and social security | 45 | €1,043 | €3,166 | +€2,123 | +203.4% |
| Taxes | 450/3 | €1,043 | €3,166 | +€2,123 | +203.4% |
| Other amounts payable | 47/48 | €454,005 | €383,004 | -€71,001 | -15.6% |
| Accrued charges and deferred income | 492/3 | €36,441 | €34,723 | -€1,719 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,860 | €20,860 | = | 0.0% |
| Other operating charges | 640/8 | €11,483 | €14,174 | +€2,691 | +23.4% |
| Gross operating margin | 9900 | €126,352 | €119,921 | -€6,431 | -5.1% |
| Operating profit (loss) | 9901 | €94,009 | €84,887 | -€9,122 | -9.7% |
| Financial charges | 65/66B | €34,171 | €32,453 | -€1,719 | -5.0% |
| Recurring financial charges | 65 | €34,171 | €32,453 | -€1,719 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €59,837 | €52,434 | -€7,403 | -12.4% |
| Income taxes | 67/77 | €15,043 | €13,166 | -€1,877 | -12.5% |
| Profit (loss) for the period | 9904 | €44,794 | €39,268 | -€5,526 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,794 | €39,268 | -€5,526 | -12.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.