ATYMO SYSTEM: 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.
ATYMO SYSTEM
Largest movements
- Cash +€1,700
up €1,700 (+85000.0%), from €2 to €1,702
mainly Tax, wage and social debts (+€8,609) and Trade debts (+€824)
- Financial fixed assets +€600
new in 2024: €600
- Stocks and contracts +€368
new in 2024: €368
- Receivables within one year +€361
up €361 (+30.5%), from €1,184 to €1,545
of which Trade receivables: +€331
- Tax, wage and social debts +€8,609
new in 2024: €8,609
- Other debts -€3,862
down €3,862 (-59.0%), from €6,551 to €2,689
- Profit (loss) carried forward -€2,542
down €2,542 (-14.6%), from -€17,365 to -€19,907
- Trade debts +€824
new in 2024: €824
- Staff costs +€8,357
new in 2024: €8,357
- Gross operating margin +€5,713
up €5,713 (+1255.6%), from €455 to €6,168
- Financial charges +€352
new in 2024: €352
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,186 | €4,215 | +€3,029 | +255.4% |
| Fixed assets | 21/28 | - | €600 | +€600 | |
| Financial fixed assets | 28 | - | €600 | +€600 | |
| Current assets | 29/58 | €1,186 | €3,615 | +€2,429 | +204.8% |
| Stocks and contracts in progress | 3 | - | €368 | +€368 | |
| Stocks | 30/36 | - | €368 | +€368 | |
| Amounts receivable within one year | 40/41 | €1,184 | €1,545 | +€361 | +30.5% |
| Trade receivables | 40 | - | €331 | +€331 | |
| Other amounts receivable | 41 | €1,184 | €1,214 | +€30 | +2.5% |
| Cash at bank and in hand | 54/58 | €2 | €1,702 | +€1,700 | +85000.0% |
| Total equity and liabilities | 10/49 | €1,186 | €4,215 | +€3,029 | +255.4% |
| Equity | 10/15 | -€5,365 | -€7,907 | -€2,542 | -47.4% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,365 | -€19,907 | -€2,542 | -14.6% |
| Amounts payable | 17/49 | €6,551 | €12,122 | +€5,571 | +85.0% |
| Amounts payable within one year | 42/48 | €6,551 | €12,122 | +€5,571 | +85.0% |
| Trade debts | 44 | - | €824 | +€824 | |
| Suppliers | 440/4 | - | €824 | +€824 | |
| Taxes, remuneration and social security | 45 | - | €8,609 | +€8,609 | |
| Remuneration and social security | 454/9 | - | €8,609 | +€8,609 | |
| Other amounts payable | 47/48 | €6,551 | €2,689 | -€3,862 | -59.0% |
| Remuneration, social security and pensions | 62 | - | €8,357 | +€8,357 | |
| Gross operating margin | 9900 | €455 | €6,168 | +€5,713 | +1255.6% |
| Operating profit (loss) | 9901 | €455 | -€2,189 | -€2,644 | |
| Financial charges | 65/66B | - | €352 | +€352 | |
| Recurring financial charges | 65 | - | €352 | +€352 | |
| Profit (loss) for the period before taxes | 9903 | €455 | -€2,541 | -€2,996 | |
| Profit (loss) for the period | 9904 | €455 | -€2,541 | -€2,996 | |
| Profit (loss) for the period to be appropriated | 9905 | €455 | -€2,541 | -€2,996 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.