ATTIPIK: 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.
ATTIPIK
Largest movements
- Receivables within one year -€4,306
down €4,306 (-35.3%), from €12,188 to €7,883
of which Other amounts receivable: -€2,460
- Tangible fixed assets +€1,546
up €1,546 (+77.1%), from €2,005 to €3,551
of which Furniture and vehicles: +€1,782
- Cash -€709
down €709 (-57.8%), from €1,226 to €517
mainly Investment in fixed assets (net) (-€2,088) and Trade debts (-€1,783)
- Trade debts -€1,783
down €1,783 (-60.1%), from €2,969 to €1,186
- Profit (loss) carried forward -€1,594
down €1,594 (-37.1%), from €4,299 to €2,705
- Gross operating margin -€1,230
down €1,230, from €218 to -€1,012
- Depreciation +€305
up €305 (+130%), from €236 to €541
- Financial charges -€148
down €148 (-80.6%), from €184 to €36
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,419 | €11,951 | -€3,468 | -22.5% |
| Fixed assets | 21/28 | €2,005 | €3,551 | +€1,546 | +77.1% |
| Tangible fixed assets | 22/27 | €2,005 | €3,551 | +€1,546 | +77.1% |
| Plant, machinery and equipment | 23 | €2,005 | €1,769 | -€236 | -11.8% |
| Furniture and vehicles | 24 | - | €1,782 | +€1,782 | |
| Current assets | 29/58 | €13,415 | €8,400 | -€5,014 | -37.4% |
| Amounts receivable within one year | 40/41 | €12,188 | €7,883 | -€4,306 | -35.3% |
| Trade receivables | 40 | €9,334 | €7,489 | -€1,845 | -19.8% |
| Other amounts receivable | 41 | €2,855 | €394 | -€2,460 | -86.2% |
| Cash at bank and in hand | 54/58 | €1,226 | €517 | -€709 | -57.8% |
| Total equity and liabilities | 10/49 | €15,419 | €11,951 | -€3,468 | -22.5% |
| Equity | 10/15 | €12,359 | €10,765 | -€1,594 | -12.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,299 | €2,705 | -€1,594 | -37.1% |
| Amounts payable | 17/49 | €3,060 | €1,186 | -€1,875 | -61.3% |
| Amounts payable within one year | 42/48 | €3,060 | €1,186 | -€1,875 | -61.3% |
| Financial debts | 43 | €41 | - | -€41 | |
| Credit institutions | 430/8 | €41 | - | -€41 | |
| Trade debts | 44 | €2,969 | €1,186 | -€1,783 | -60.1% |
| Suppliers | 440/4 | €2,969 | €1,186 | -€1,783 | -60.1% |
| Other amounts payable | 47/48 | €50 | - | -€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €236 | €541 | +€305 | +130% |
| Other operating charges | 640/8 | - | €4 | +€4 | |
| Gross operating margin | 9900 | €218 | -€1,012 | -€1,230 | |
| Operating profit (loss) | 9901 | -€18 | -€1,558 | -€1,540 | -8,507% |
| Financial charges | 65/66B | €184 | €36 | -€148 | -80.6% |
| Recurring financial charges | 65 | €184 | €36 | -€148 | -80.6% |
| Profit (loss) for the period before taxes | 9903 | -€202 | -€1,594 | -€1,392 | -689% |
| Profit (loss) for the period | 9904 | -€202 | -€1,594 | -€1,392 | -689% |
| Profit (loss) for the period to be appropriated | 9905 | -€202 | -€1,594 | -€1,392 | -689% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.