ComAtlas: 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.
ComAtlas
Largest movements
- Receivables within one year +€7,827
up €7,827 (+334.6%), from €2,339 to €10,166
of which Trade receivables: +€9,166
- Stocks and contracts -€5,505
down €5,505 (-14.9%), from €36,952 to €31,447
- Deferred charges and accrued income +€650
up €650 (+24.9%), from €2,611 to €3,261
- Profit (loss) carried forward +€3,804
up €3,804 (+7.5%), from -€50,556 to -€46,752
- Debts after one year -€2,276
down €2,276 (-3.5%), from €64,586 to €62,310
- Trade debts +€541
up €541 (+3.5%), from €15,297 to €15,838
- Other operating charges +€15,424
up €15,424 (+5278.8%), from €292 to €15,716
- Gross operating margin +€12,858
up €12,858 (+100.7%), from €12,764 to €25,622
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 | €51,141 | €53,278 | +€2,137 | +4.2% |
| Fixed assets | 21/28 | €8,744 | €8,345 | -€399 | -4.6% |
| Tangible fixed assets | 22/27 | €8,699 | €8,300 | -€399 | -4.6% |
| Plant, machinery and equipment | 23 | €1,218 | €25 | -€1,192 | -97.9% |
| Furniture and vehicles | 24 | €7,481 | €8,275 | +€794 | +10.6% |
| Financial fixed assets | 28 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €42,397 | €44,932 | +€2,535 | +6.0% |
| Stocks and contracts in progress | 3 | €36,952 | €31,447 | -€5,505 | -14.9% |
| Stocks | 30/36 | €36,952 | €31,447 | -€5,505 | -14.9% |
| Amounts receivable within one year | 40/41 | €2,339 | €10,166 | +€7,827 | +334.6% |
| Trade receivables | 40 | - | €9,166 | +€9,166 | |
| Other amounts receivable | 41 | €2,339 | €1,000 | -€1,339 | -57.2% |
| Cash at bank and in hand | 54/58 | €495 | €58 | -€437 | -88.2% |
| Deferred charges and accrued income | 490/1 | €2,611 | €3,261 | +€650 | +24.9% |
| Total equity and liabilities | 10/49 | €51,141 | €53,278 | +€2,137 | +4.2% |
| Equity | 10/15 | -€28,742 | -€24,937 | +€3,804 | +13.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €3,223 | €3,223 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,223 | €3,223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,223 | €3,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,556 | -€46,752 | +€3,804 | +7.5% |
| Amounts payable | 17/49 | €79,882 | €78,215 | -€1,668 | -2.1% |
| Amounts payable after more than one year | 17 | €64,586 | €62,310 | -€2,276 | -3.5% |
| Other amounts payable | 178/9 | €64,586 | €62,310 | -€2,276 | -3.5% |
| Amounts payable within one year | 42/48 | €15,297 | €15,838 | +€541 | +3.5% |
| Trade debts | 44 | €15,297 | €15,838 | +€541 | +3.5% |
| Suppliers | 440/4 | €15,297 | €15,838 | +€541 | +3.5% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,682 | €5,726 | +€44 | +0.8% |
| Other operating charges | 640/8 | €292 | €15,716 | +€15,424 | +5278.8% |
| Gross operating margin | 9900 | €12,764 | €25,622 | +€12,858 | +100.7% |
| Operating profit (loss) | 9901 | €6,790 | €4,181 | -€2,609 | -38.4% |
| Financial charges | 65/66B | €373 | €376 | +€3 | +0.8% |
| Recurring financial charges | 65 | €373 | €376 | +€3 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €6,416 | €3,804 | -€2,612 | -40.7% |
| Profit (loss) for the period | 9904 | €6,416 | €3,804 | -€2,612 | -40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,416 | €3,804 | -€2,612 | -40.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.