ATYPIQ: 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.
ATYPIQ
Largest movements
- Receivables within one year +€2,023
up €2,023 (+6.5%), from €31,050 to €33,073
of which Other amounts receivable: +€11,123
- Cash +€1,397
up €1,397 (+22,864%), from €6 to €1,403
mainly Tax, wage and social debts (+€6,504) and Depreciation (+€1,039)
- Tangible fixed assets -€1,039
down €1,039 (-36.8%), from €2,824 to €1,785
- Tax, wage and social debts +€6,504
up €6,504 (+152%), from €4,286 to €10,789
- Profit (loss) carried forward -€2,411
down €2,411 (-16.8%), from €14,358 to €11,946
- Other debts -€1,902
down €1,902 (-65.5%), from €2,902 to €1,000
- Gross operating margin +€22,123
up €22,123, from -€523 to €21,600
- Taxes +€11,810
new in 2024: €11,810
- Other operating charges +€10,853
up €10,853 (+2,823%), from €384 to €11,237
- Financial income +€290
new in 2024: €290
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.
Derived cash bridge
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 | €36,880 | €39,261 | +€2,381 | +6.5% |
| Fixed assets | 21/28 | €2,824 | €1,785 | -€1,039 | -36.8% |
| Tangible fixed assets | 22/27 | €2,824 | €1,785 | -€1,039 | -36.8% |
| Furniture and vehicles | 24 | €2,824 | €1,785 | -€1,039 | -36.8% |
| Current assets | 29/58 | €34,056 | €37,476 | +€3,420 | +10.0% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,050 | €33,073 | +€2,023 | +6.5% |
| Trade receivables | 40 | €27,250 | €18,150 | -€9,100 | -33.4% |
| Other amounts receivable | 41 | €3,800 | €14,923 | +€11,123 | +293% |
| Cash at bank and in hand | 54/58 | €6 | €1,403 | +€1,397 | +22,864% |
| Total equity and liabilities | 10/49 | €36,880 | €39,261 | +€2,381 | +6.5% |
| Equity | 10/15 | €28,618 | €26,206 | -€2,411 | -8.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 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 | €14,358 | €11,946 | -€2,411 | -16.8% |
| Amounts payable | 17/49 | €8,262 | €13,055 | +€4,793 | +58.0% |
| Amounts payable within one year | 42/48 | €8,262 | €13,055 | +€4,793 | +58.0% |
| Trade debts | 44 | €1,075 | €1,266 | +€191 | +17.7% |
| Suppliers | 440/4 | €1,075 | €1,266 | +€191 | +17.7% |
| Taxes, remuneration and social security | 45 | €4,286 | €10,789 | +€6,504 | +152% |
| Taxes | 450/3 | €4,286 | €10,789 | +€6,504 | +152% |
| Other amounts payable | 47/48 | €2,902 | €1,000 | -€1,902 | -65.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,039 | €1,039 | +€0 | 0.0% |
| Other operating charges | 640/8 | €384 | €11,237 | +€10,853 | +2,823% |
| Gross operating margin | 9900 | -€523 | €21,600 | +€22,123 | |
| Operating profit (loss) | 9901 | -€1,947 | €9,323 | +€11,270 | |
| Financial income | 75/76B | - | €290 | +€290 | |
| Recurring financial income | 75 | - | €290 | +€290 | |
| Financial charges | 65/66B | €51 | €215 | +€164 | +322% |
| Recurring financial charges | 65 | €51 | €215 | +€164 | +322% |
| Profit (loss) for the period before taxes | 9903 | -€1,998 | €9,398 | +€11,396 | |
| Income taxes | 67/77 | - | €11,810 | +€11,810 | |
| Profit (loss) for the period | 9904 | -€1,998 | -€2,411 | -€414 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,998 | -€2,411 | -€414 | -20.7% |
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 16 October 2026 via checked.be.