Attractum: 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.
Attractum
Largest movements
- Financial fixed assets -€115,864
down €115,864 (-22.7%), from €510,024 to €394,160
- Receivables within one year +€102,607
up €102,607 (+92.3%), from €111,108 to €213,714
of which Other amounts receivable: +€55,962
- Cash +€48,254
up €48,254 (+372.3%), from €12,961 to €61,216
mainly Net result for the year (+€681,343) and Other debts (+€129,966)
- Other debts +€129,966
up €129,966 (+185.7%), from €70,000 to €199,966
- Reserves -€90,657
down €90,657 (-18.6%), from €487,996 to €397,338
- Financial income +€500,372
up €500,372 (+479.9%), from €104,265 to €604,636
of which Non-recurring financial income: +€523,061
- Gross operating margin +€51,361
up €51,361 (+109.1%), from €47,071 to €98,432
- Taxes +€12,812
up €12,812 (+152.4%), from €8,409 to €21,221
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 | €640,630 | €676,024 | +€35,394 | +5.5% |
| Fixed assets | 21/28 | €510,024 | €394,160 | -€115,864 | -22.7% |
| Financial fixed assets | 28 | €510,024 | €394,160 | -€115,864 | -22.7% |
| Current assets | 29/58 | €130,606 | €281,864 | +€151,258 | +115.8% |
| Amounts receivable within one year | 40/41 | €111,108 | €213,714 | +€102,607 | +92.3% |
| Trade receivables | 40 | €507 | €47,152 | +€46,645 | +9196.5% |
| Other amounts receivable | 41 | €110,600 | €166,562 | +€55,962 | +50.6% |
| Cash at bank and in hand | 54/58 | €12,961 | €61,216 | +€48,254 | +372.3% |
| Deferred charges and accrued income | 490/1 | €6,537 | €6,934 | +€397 | +6.1% |
| Total equity and liabilities | 10/49 | €640,630 | €676,024 | +€35,394 | +5.5% |
| Equity | 10/15 | €506,596 | €415,938 | -€90,657 | -17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €487,996 | €397,338 | -€90,657 | -18.6% |
| Distributable reserves | 133 | €487,996 | €397,338 | -€90,657 | -18.6% |
| Amounts payable | 17/49 | €134,034 | €260,086 | +€126,051 | +94.0% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Other amounts payable | 178/9 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €73,947 | €199,996 | +€126,050 | +170.5% |
| Trade debts | 44 | €537 | €30 | -€507 | -94.4% |
| Suppliers | 440/4 | €537 | €30 | -€507 | -94.4% |
| Taxes, remuneration and social security | 45 | €3,409 | - | -€3,409 | |
| Taxes | 450/3 | €3,409 | - | -€3,409 | |
| Other amounts payable | 47/48 | €70,000 | €199,966 | +€129,966 | +185.7% |
| Accrued charges and deferred income | 492/3 | €88 | €89 | +€2 | +1.9% |
| Other operating charges | 640/8 | €549 | €462 | -€88 | -15.9% |
| Gross operating margin | 9900 | €47,071 | €98,432 | +€51,361 | +109.1% |
| Operating profit (loss) | 9901 | €46,521 | €97,970 | +€51,449 | +110.6% |
| Financial income | 75/76B | €104,265 | €604,636 | +€500,372 | +479.9% |
| Recurring financial income | 75 | €104,265 | €81,576 | -€22,689 | -21.8% |
| Non-recurring financial income | 76B | - | €523,061 | +€523,061 | |
| Financial charges | 65/66B | €81 | €42 | -€39 | -47.9% |
| Recurring financial charges | 65 | €81 | €42 | -€39 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €150,705 | €702,564 | +€551,859 | +366.2% |
| Income taxes | 67/77 | €8,409 | €21,221 | +€12,812 | +152.4% |
| Profit (loss) for the period | 9904 | €142,296 | €681,343 | +€539,047 | +378.8% |
| Profit (loss) for the period to be appropriated | 9905 | €142,296 | €681,343 | +€539,047 | +378.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.