ATTX: 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.
ATTX
Largest movements
- Receivables within one year -€287,498
down €287,498 (-94.8%), from €303,111 to €15,613
of which Trade receivables: -€281,922
- Financial fixed assets -€200,000
down €200,000 (-100.0%), from €200,000 to €0
- Cash +€147,712
up €147,712 (+191.0%), from €77,346 to €225,058
mainly Receivables within one year (+€287,498) and Investment in fixed assets (net) (+€200,000)
- Tangible fixed assets -€24,562
down €24,562 (-7.8%), from €314,769 to €290,207
of which Land and buildings: -€14,767
- Other debts -€181,175
down €181,175 (-45.4%), from €399,090 to €217,915
- Profit (loss) carried forward -€132,653
down €132,653 (-100.0%), from €132,653 to €0
- Debts after one year -€44,596
down €44,596 (-15.2%), from €292,874 to €248,278
- Tax, wage and social debts -€12,487
down €12,487 (-34.8%), from €35,874 to €23,387
of which Taxes: -€12,487
- Gross operating margin -€74,721
down €74,721 (-34.6%), from €215,788 to €141,067
- Financial income +€14,050
up €14,050 (+365890.9%), from €4 to €14,054
- Taxes -€13,438
down €13,438 (-29.0%), from €46,323 to €32,885
- Write-downs +€11,296
up €11,296, from -€11,296 to €0
- Other operating charges -€6,287
down €6,287 (-55.6%), from €11,311 to €5,024
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 | €909,872 | €542,696 | -€367,176 | -40.4% |
| Fixed assets | 21/28 | €514,769 | €290,207 | -€224,562 | -43.6% |
| Tangible fixed assets | 22/27 | €314,769 | €290,207 | -€24,562 | -7.8% |
| Land and buildings | 22 | €284,398 | €269,631 | -€14,767 | -5.2% |
| Furniture and vehicles | 24 | €30,371 | €20,576 | -€9,795 | -32.2% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €200,000 | €0 | -€200,000 | -100.0% |
| Current assets | 29/58 | €395,103 | €252,489 | -€142,614 | -36.1% |
| Amounts receivable within one year | 40/41 | €303,111 | €15,613 | -€287,498 | -94.8% |
| Trade receivables | 40 | €284,962 | €3,040 | -€281,922 | -98.9% |
| Other amounts receivable | 41 | €18,149 | €12,573 | -€5,576 | -30.7% |
| Cash at bank and in hand | 54/58 | €77,346 | €225,058 | +€147,712 | +191.0% |
| Deferred charges and accrued income | 490/1 | €14,646 | €11,818 | -€2,828 | -19.3% |
| Total equity and liabilities | 10/49 | €909,872 | €542,696 | -€367,176 | -40.4% |
| Equity | 10/15 | €132,753 | €100 | -€132,653 | -99.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,653 | €0 | -€132,653 | -100.0% |
| Amounts payable | 17/49 | €777,119 | €542,596 | -€234,523 | -30.2% |
| Amounts payable after more than one year | 17 | €292,874 | €248,278 | -€44,596 | -15.2% |
| Financial debts | 170/4 | €292,874 | €248,278 | -€44,596 | -15.2% |
| Amounts payable within one year | 42/48 | €484,245 | €292,219 | -€192,026 | -39.7% |
| Current portion of amounts payable after more than one year | 42 | €44,579 | €45,903 | +€1,324 | +3.0% |
| Trade debts | 44 | €4,702 | €5,014 | +€312 | +6.6% |
| Suppliers | 440/4 | €4,702 | €5,014 | +€312 | +6.6% |
| Taxes, remuneration and social security | 45 | €35,874 | €23,387 | -€12,487 | -34.8% |
| Taxes | 450/3 | €35,874 | €23,387 | -€12,487 | -34.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €399,090 | €217,915 | -€181,175 | -45.4% |
| Accrued charges and deferred income | 492/3 | €0 | €2,098 | +€2,098 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,382 | €24,562 | +€180 | +0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€11,296 | €0 | +€11,296 | |
| Other operating charges | 640/8 | €11,311 | €5,024 | -€6,287 | -55.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €215,788 | €141,067 | -€74,721 | -34.6% |
| Operating profit (loss) | 9901 | €191,391 | €111,481 | -€79,909 | -41.8% |
| Financial income | 75/76B | €4 | €14,054 | +€14,050 | +365890.9% |
| Recurring financial income | 75 | €4 | €14,054 | +€14,050 | +365890.9% |
| Financial charges | 65/66B | €12,418 | €9,717 | -€2,702 | -21.8% |
| Recurring financial charges | 65 | €12,418 | €9,717 | -€2,702 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €178,976 | €115,819 | -€63,158 | -35.3% |
| Income taxes | 67/77 | €46,323 | €32,885 | -€13,438 | -29.0% |
| Profit (loss) for the period | 9904 | €132,653 | €82,934 | -€49,719 | -37.5% |
| Profit (loss) for the period to be appropriated | 9905 | €132,653 | €82,934 | -€49,719 | -37.5% |
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 29 September 2026 via checked.be.