ATYPIK: what changed
Two financial 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.
ATYPIK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€8,818
down €8,818 (-79.5%), from €11,097 to €2,278
- Other debts +€7,732
up €7,732 (+6.1%), from €126,345 to €134,078
- Profit (loss) carried forward -€5,431
down €5,431 (-7.9%), from -€68,630 to -€74,061
- Short-term financial debts +€4,853
up €4,853 (+28.4%), from €17,085 to €21,938
- Gross operating margin -€855
new in 2024: -€855
- Depreciation +€713
new in 2024: €713
- Other operating charges +€514
new in 2024: €514
- Financial charges -€139
down €139 (-4.0%), from €3,489 to €3,350
- Financial income -€68
no longer reported in 2024 (was €68)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,396 | €101,425 | -€971 | -0.9% |
| Fixed assets | 21/28 | €102,138 | €101,425 | -€713 | -0.7% |
| Tangible fixed assets | 22/27 | €102,138 | €101,425 | -€713 | -0.7% |
| Land and buildings | 22 | €100,000 | €100,000 | = | 0.0% |
| Furniture and vehicles | 24 | €2,138 | €1,425 | -€713 | -33.3% |
| Current assets | 29/58 | €258 | - | -€258 | |
| Amounts receivable within one year | 40/41 | €258 | - | -€258 | |
| Trade receivables | 40 | €258 | - | -€258 | |
| Total equity and liabilities | 10/49 | €102,396 | €101,425 | -€971 | -0.9% |
| Equity | 10/15 | -€60,520 | -€65,951 | -€5,431 | -9.0% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,630 | -€74,061 | -€5,431 | -7.9% |
| Amounts payable | 17/49 | €162,916 | €167,376 | +€4,460 | +2.7% |
| Amounts payable after more than one year | 17 | €11,097 | €2,278 | -€8,818 | -79.5% |
| Financial debts | 170/4 | €11,097 | €2,278 | -€8,818 | -79.5% |
| Amounts payable within one year | 42/48 | €151,820 | €165,097 | +€13,278 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €8,364 | €8,818 | +€454 | +5.4% |
| Financial debts | 43 | €17,085 | €21,938 | +€4,853 | +28.4% |
| Credit institutions | 430/8 | €17,085 | €21,938 | +€4,853 | +28.4% |
| Trade debts | 44 | - | €238 | +€238 | |
| Suppliers | 440/4 | - | €238 | +€238 | |
| Taxes, remuneration and social security | 45 | €25 | €25 | = | 0.0% |
| Taxes | 450/3 | €25 | €25 | = | 0.0% |
| Other amounts payable | 47/48 | €126,345 | €134,078 | +€7,732 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €713 | +€713 | |
| Other operating charges | 640/8 | - | €514 | +€514 | |
| Gross operating margin | 9900 | - | -€855 | -€855 | |
| Operating profit (loss) | 9901 | - | -€2,081 | -€2,081 | |
| Financial income | 75/76B | €68 | - | -€68 | |
| Recurring financial income | 75 | €68 | - | -€68 | |
| Financial charges | 65/66B | €3,489 | €3,350 | -€139 | -4.0% |
| Recurring financial charges | 65 | €3,489 | €3,350 | -€139 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,421 | -€5,431 | -€2,010 | -58.7% |
| Profit (loss) for the period | 9904 | -€3,421 | -€5,431 | -€2,010 | -58.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,421 | -€5,431 | -€2,010 | -58.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.