ATTYX: 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.
ATTYX
Largest movements
- Receivables within one year -€21,688
down €21,688 (-28.5%), from €76,068 to €54,380
of which Trade receivables: -€24,987
- Cash +€6,323
up €6,323 (+34.8%), from €18,154 to €24,477
mainly Net result for the year (+€28,020) and Receivables within one year (+€21,688)
- Tangible fixed assets -€1,441
down €1,441 (-47.2%), from €3,054 to €1,613
- Tax, wage and social debts -€15,842
down €15,842 (-57.8%), from €27,405 to €11,563
of which Taxes: -€9,337
- Trade debts -€5,997
down €5,997 (-83.5%), from €7,179 to €1,182
- Other debts +€4,511
up €4,511 (+10.5%), from €43,144 to €47,655
- Gross operating margin +€7,711
up €7,711 (+23.2%), from €33,264 to €40,975
- Financial charges +€1,562
up €1,562 (+193.6%), from €807 to €2,369
- Taxes +€823
up €823 (+11.2%), from €7,375 to €8,198
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 | €98,188 | €81,168 | -€17,019 | -17.3% |
| Fixed assets | 21/28 | €3,054 | €1,613 | -€1,441 | -47.2% |
| Tangible fixed assets | 22/27 | €3,054 | €1,613 | -€1,441 | -47.2% |
| Furniture and vehicles | 24 | €3,054 | €1,613 | -€1,441 | -47.2% |
| Current assets | 29/58 | €95,133 | €79,555 | -€15,578 | -16.4% |
| Amounts receivable within one year | 40/41 | €76,068 | €54,380 | -€21,688 | -28.5% |
| Trade receivables | 40 | €76,065 | €51,078 | -€24,987 | -32.8% |
| Other amounts receivable | 41 | €3 | €3,302 | +€3,299 | +119097.1% |
| Cash at bank and in hand | 54/58 | €18,154 | €24,477 | +€6,323 | +34.8% |
| Deferred charges and accrued income | 490/1 | €912 | €698 | -€214 | -23.4% |
| Total equity and liabilities | 10/49 | €98,188 | €81,168 | -€17,019 | -17.3% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €77,728 | €60,708 | -€17,019 | -21.9% |
| Amounts payable within one year | 42/48 | €77,728 | €60,401 | -€17,327 | -22.3% |
| Trade debts | 44 | €7,179 | €1,182 | -€5,997 | -83.5% |
| Suppliers | 440/4 | €7,179 | €1,182 | -€5,997 | -83.5% |
| Taxes, remuneration and social security | 45 | €27,405 | €11,563 | -€15,842 | -57.8% |
| Taxes | 450/3 | €19,201 | €9,863 | -€9,337 | -48.6% |
| Remuneration and social security | 454/9 | €8,204 | €1,700 | -€6,504 | -79.3% |
| Other amounts payable | 47/48 | €43,144 | €47,655 | +€4,511 | +10.5% |
| Accrued charges and deferred income | 492/3 | - | €308 | +€308 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,441 | €1,441 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,443 | €1,119 | -€324 | -22.5% |
| Gross operating margin | 9900 | €33,264 | €40,975 | +€7,711 | +23.2% |
| Operating profit (loss) | 9901 | €30,380 | €38,415 | +€8,035 | +26.4% |
| Financial income | 75/76B | €169 | €172 | +€4 | +2.2% |
| Recurring financial income | 75 | €169 | €172 | +€4 | +2.2% |
| Financial charges | 65/66B | €807 | €2,369 | +€1,562 | +193.6% |
| Recurring financial charges | 65 | €807 | €2,369 | +€1,562 | +193.6% |
| Profit (loss) for the period before taxes | 9903 | €29,741 | €36,218 | +€6,477 | +21.8% |
| Income taxes | 67/77 | €7,375 | €8,198 | +€823 | +11.2% |
| Profit (loss) for the period | 9904 | €22,366 | €28,020 | +€5,654 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,366 | €28,020 | +€5,654 | +25.3% |
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 7 October 2026 via checked.be.