ATTIMO COIFF: 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.
ATTIMO COIFF
Largest movements
- Cash -€4,679
no longer reported in 2025 (was €4,679)
mainly Tax, wage and social debts (-€5,407) and Contributions, distributions and other (-€2,085)
- Receivables within one year -€2,219
no longer reported in 2025 (was €2,219)
of which Trade receivables: -€1,669
- Tax, wage and social debts -€5,407
no longer reported in 2025 (was €5,407)
- Other debts +€2,629
up €2,629 (+12.1%), from €21,677 to €24,306
- Profit (loss) carried forward -€2,410
down €2,410 (-11.0%), from -€21,897 to -€24,307
- Trade debts -€1,710
no longer reported in 2025 (was €1,710)
- Gross operating margin -€92,809
down €92,809, from €92,588 to -€221
- Staff costs -€75,068
no longer reported in 2025 (was €75,068)
- Financial charges -€2,303
down €2,303 (-95.7%), from €2,407 to €104
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 | €6,898 | - | -€6,898 | |
| Current assets | 29/58 | €6,898 | - | -€6,898 | |
| Amounts receivable within one year | 40/41 | €2,219 | - | -€2,219 | |
| Trade receivables | 40 | €1,669 | - | -€1,669 | |
| Other amounts receivable | 41 | €550 | - | -€550 | |
| Cash at bank and in hand | 54/58 | €4,679 | - | -€4,679 | |
| Total equity and liabilities | 10/49 | €6,898 | €0 | -€6,898 | -100% |
| Equity | 10/15 | -€21,896 | -€24,306 | -€2,410 | -11.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,897 | -€24,307 | -€2,410 | -11.0% |
| Amounts payable | 17/49 | €28,794 | €24,306 | -€4,488 | -15.6% |
| Amounts payable within one year | 42/48 | €28,794 | €24,306 | -€4,488 | -15.6% |
| Trade debts | 44 | €1,710 | - | -€1,710 | |
| Suppliers | 440/4 | €1,710 | - | -€1,710 | |
| Taxes, remuneration and social security | 45 | €5,407 | - | -€5,407 | |
| Remuneration and social security | 454/9 | €5,407 | - | -€5,407 | |
| Other amounts payable | 47/48 | €21,677 | €24,306 | +€2,629 | +12.1% |
| Remuneration, social security and pensions | 62 | €75,068 | - | -€75,068 | |
| Other operating charges | 640/8 | €768 | - | -€768 | |
| Gross operating margin | 9900 | €92,588 | -€221 | -€92,809 | |
| Operating profit (loss) | 9901 | €16,752 | -€221 | -€16,973 | |
| Financial income | 75/76B | €489 | - | -€489 | |
| Recurring financial income | 75 | €489 | - | -€489 | |
| Non-recurring financial income | 76B | €489 | - | -€489 | |
| Financial charges | 65/66B | €2,407 | €104 | -€2,303 | -95.7% |
| Recurring financial charges | 65 | €2,407 | €104 | -€2,303 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | €14,834 | -€325 | -€15,159 | |
| Profit (loss) for the period | 9904 | €14,834 | -€325 | -€15,159 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,834 | -€325 | -€15,159 |
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 15 October 2026 via checked.be.