ATX Semiconductor: 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.
ATX Semiconductor
Largest movements
- Receivables within one year +€73,384
up €73,384 (+589.9%), from €12,439 to €85,823
of which Trade receivables: +€56,128
- Cash -€25,199
down €25,199 (-66.0%), from €38,205 to €13,006
mainly Receivables within one year (-€73,384) and Accrued charges and deferred income (-€51,724)
- Tax, wage and social debts +€54,379
up €54,379 (+15105.2%), from €360 to €54,739
of which Remuneration and social security: +€54,739
- Accrued charges and deferred income -€51,724
down €51,724 (-88.1%), from €58,717 to €6,993
- Other debts +€34,080
up €34,080 (+67.6%), from €50,396 to €84,476
- Profit (loss) carried forward +€10,541
up €10,541 (+18.5%), from -€56,875 to -€46,334
- Gross operating margin +€101,611
up €101,611 (+24.1%), from €421,818 to €523,429
- Staff costs +€19,708
up €19,708 (+4.2%), from €467,224 to €486,932
- Financial charges +€15,058
up €15,058 (+141.5%), from €10,639 to €25,697
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 | €52,599 | €99,875 | +€47,276 | +89.9% |
| Fixed assets | 21/28 | €1,928 | €1,019 | -€909 | -47.1% |
| Tangible fixed assets | 22/27 | €1,928 | €1,019 | -€909 | -47.1% |
| Furniture and vehicles | 24 | €1,928 | €1,019 | -€909 | -47.1% |
| Current assets | 29/58 | €50,671 | €98,856 | +€48,185 | +95.1% |
| Amounts receivable within one year | 40/41 | €12,439 | €85,823 | +€73,384 | +589.9% |
| Trade receivables | 40 | €11,601 | €67,729 | +€56,128 | +483.8% |
| Other amounts receivable | 41 | €838 | €18,094 | +€17,256 | +2059.1% |
| Cash at bank and in hand | 54/58 | €38,205 | €13,006 | -€25,199 | -66.0% |
| Deferred charges and accrued income | 490/1 | €27 | €27 | +€0 | +0.4% |
| Total equity and liabilities | 10/49 | €52,599 | €99,875 | +€47,276 | +89.9% |
| Equity | 10/15 | -€56,874 | -€46,333 | +€10,541 | +18.5% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,875 | -€46,334 | +€10,541 | +18.5% |
| Amounts payable | 17/49 | €109,473 | €146,208 | +€36,735 | +33.6% |
| Amounts payable within one year | 42/48 | €50,756 | €139,215 | +€88,459 | +174.3% |
| Taxes, remuneration and social security | 45 | €360 | €54,739 | +€54,379 | +15105.2% |
| Taxes | 450/3 | €360 | - | -€360 | |
| Remuneration and social security | 454/9 | - | €54,739 | +€54,739 | |
| Other amounts payable | 47/48 | €50,396 | €84,476 | +€34,080 | +67.6% |
| Accrued charges and deferred income | 492/3 | €58,717 | €6,993 | -€51,724 | -88.1% |
| Remuneration, social security and pensions | 62 | €467,224 | €486,932 | +€19,708 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €788 | €909 | +€121 | +15.3% |
| Other operating charges | 640/8 | - | €679 | +€679 | |
| Gross operating margin | 9900 | €421,818 | €523,429 | +€101,611 | +24.1% |
| Operating profit (loss) | 9901 | -€46,194 | €34,910 | +€81,104 | |
| Financial income | 75/76B | €2,941 | €1,328 | -€1,613 | -54.8% |
| Recurring financial income | 75 | €2,941 | €1,328 | -€1,613 | -54.8% |
| Financial charges | 65/66B | €10,639 | €25,697 | +€15,058 | +141.5% |
| Recurring financial charges | 65 | €10,639 | €25,697 | +€15,058 | +141.5% |
| Profit (loss) for the period before taxes | 9903 | -€53,892 | €10,541 | +€64,433 | |
| Profit (loss) for the period | 9904 | -€53,892 | €10,541 | +€64,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€53,892 | €10,541 | +€64,433 |
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 8 October 2026 via checked.be.