Attraversiamo Mlt: what changed
What changed
Attraversiamo Mlt
filed annual accounts (NBB)
Net result for the year
-€13,278
2024 · -€14,355+€1,077
Equity
-€52,061
2024 · -€38,783-€13,278
Cash
-
2024 · €1,869-€1,869
Balance sheet total
€329,737
2024 · €340,622-€10,885
Largest movements
Assets
- Tangible fixed assets -€10,763
down €10,763 (-3.2%), from €337,650 to €326,887
Equity and liabilities
- Profit (loss) carried forward -€13,278
down €13,278 (-32.2%), from -€41,283 to -€54,561
- Debts after one year -€11,943
down €11,943 (-3.4%), from €353,835 to €341,892
- Other debts +€10,481
up €10,481 (+79.1%), from €13,254 to €23,735
- Short-term financial debts +€3,588
new in 2025: €3,588
Income statement
- Financial charges -€773
down €773 (-3.5%), from €21,845 to €21,073
- Other operating charges -€333
down €333 (-16.5%), from €2,017 to €1,684
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€14,355
Gross operating margin
-€28
Other operating charges
+€333
Financial charges
+€773
Result 2025
-€13,278
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€5,815
Investment
€0
Financing
-€7,684
Cash 2024
€1,869
From operations (derived)
+€5,815
Net result for the year
-€13,278
Depreciation
+€10,763
Deferred charges and accrued income
-€1,747
Trade debts
-€405
Other debts
+€10,481
Financing
-€7,684
Debts after one year
-€11,943
Current portion of long-term debt
+€671
Short-term financial debts
+€3,588
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €340,622 | €329,737 | -€10,885 | -3.2% |
| Fixed assets | 21/28 | €337,650 | €326,887 | -€10,763 | -3.2% |
| Tangible fixed assets | 22/27 | €337,650 | €326,887 | -€10,763 | -3.2% |
| Land and buildings | 22 | €337,650 | €326,887 | -€10,763 | -3.2% |
| Current assets | 29/58 | €2,972 | €2,850 | -€122 | -4.1% |
| Cash at bank and in hand | 54/58 | €1,869 | - | -€1,869 | |
| Deferred charges and accrued income | 490/1 | €1,103 | €2,850 | +€1,747 | +158% |
| Total equity and liabilities | 10/49 | €340,622 | €329,737 | -€10,885 | -3.2% |
| Equity | 10/15 | -€38,783 | -€52,061 | -€13,278 | -34.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,283 | -€54,561 | -€13,278 | -32.2% |
| Amounts payable | 17/49 | €379,405 | €381,798 | +€2,393 | +0.6% |
| Amounts payable after more than one year | 17 | €353,835 | €341,892 | -€11,943 | -3.4% |
| Financial debts | 170/4 | €353,835 | €341,892 | -€11,943 | -3.4% |
| Amounts payable within one year | 42/48 | €25,571 | €39,906 | +€14,335 | +56.1% |
| Current portion of amounts payable after more than one year | 42 | €11,272 | €11,943 | +€671 | +6.0% |
| Financial debts | 43 | - | €3,588 | +€3,588 | |
| Credit institutions | 430/8 | - | €3,588 | +€3,588 | |
| Trade debts | 44 | €1,045 | €640 | -€405 | -38.7% |
| Suppliers | 440/4 | €1,045 | €640 | -€405 | -38.7% |
| Other amounts payable | 47/48 | €13,254 | €23,735 | +€10,481 | +79.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,763 | €10,763 | = | 0.0% |
| Other operating charges | 640/8 | €2,017 | €1,684 | -€333 | -16.5% |
| Gross operating margin | 9900 | €20,270 | €20,242 | -€28 | -0.1% |
| Operating profit (loss) | 9901 | €7,490 | €7,795 | +€305 | +4.1% |
| Financial charges | 65/66B | €21,845 | €21,073 | -€773 | -3.5% |
| Recurring financial charges | 65 | €21,845 | €21,073 | -€773 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,355 | -€13,278 | +€1,077 | +7.5% |
| Profit (loss) for the period | 9904 | -€14,355 | -€13,278 | +€1,077 | +7.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,355 | -€13,278 | +€1,077 | +7.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.