Exatom: 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.
Exatom
Largest movements
- Receivables within one year +€55,163
up €55,163 (+285.8%), from €19,299 to €74,463
of which Trade receivables: +€47,641
- Cash -€51,284
down €51,284 (-30.2%), from €169,903 to €118,619
mainly Net result for the year (-€130,772) and Receivables within one year (-€55,163)
- Intangible fixed assets -€9,450
down €9,450 (-71.0%), from €13,303 to €3,853
- Profit (loss) carried forward -€130,772
down €130,772 (-25.8%), from -€507,571 to -€638,344
- Trade debts +€68,109
up €68,109 (+183.5%), from €37,108 to €105,218
- Debts after one year +€67,683
new in 2025: €67,683
- Accrued charges and deferred income -€15,092
down €15,092 (-70.9%), from €21,300 to €6,208
- Gross operating margin +€56,118
up €56,118 (+49.8%), from -€112,610 to -€56,492
- Staff costs +€5,278
up €5,278 (+9.1%), from €58,021 to €63,299
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 | €207,229 | €200,135 | -€7,095 | -3.4% |
| Fixed assets | 21/28 | €15,123 | €5,149 | -€9,973 | -65.9% |
| Intangible fixed assets | 21 | €13,303 | €3,853 | -€9,450 | -71.0% |
| Tangible fixed assets | 22/27 | €1,129 | €300 | -€829 | -73.4% |
| Furniture and vehicles | 24 | €1,129 | €300 | -€829 | -73.4% |
| Financial fixed assets | 28 | €691 | €996 | +€305 | +44.2% |
| Current assets | 29/58 | €192,107 | €194,985 | +€2,879 | +1.5% |
| Amounts receivable within one year | 40/41 | €19,299 | €74,463 | +€55,163 | +285.8% |
| Trade receivables | 40 | €14,104 | €61,745 | +€47,641 | +337.8% |
| Other amounts receivable | 41 | €5,195 | €12,718 | +€7,522 | +144.8% |
| Cash at bank and in hand | 54/58 | €169,903 | €118,619 | -€51,284 | -30.2% |
| Deferred charges and accrued income | 490/1 | €2,905 | €1,904 | -€1,001 | -34.5% |
| Total equity and liabilities | 10/49 | €207,229 | €200,135 | -€7,095 | -3.4% |
| Equity | 10/15 | €132,500 | €1,728 | -€130,772 | -98.7% |
| Contributions | 10/11 | €640,072 | €640,072 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€507,571 | -€638,344 | -€130,772 | -25.8% |
| Amounts payable | 17/49 | €74,729 | €198,407 | +€123,678 | +165.5% |
| Amounts payable after more than one year | 17 | - | €67,683 | +€67,683 | |
| Financial debts | 170/4 | - | €67,683 | +€67,683 | |
| Amounts payable within one year | 42/48 | €53,429 | €124,516 | +€71,087 | +133.0% |
| Financial debts | 43 | €1,996 | €3,374 | +€1,378 | +69.1% |
| Other loans | 439 | €1,996 | €3,374 | +€1,378 | +69.1% |
| Trade debts | 44 | €37,108 | €105,218 | +€68,109 | +183.5% |
| Suppliers | 440/4 | €37,108 | €105,218 | +€68,109 | +183.5% |
| Taxes, remuneration and social security | 45 | €14,325 | €15,923 | +€1,599 | +11.2% |
| Taxes | 450/3 | €3,407 | €3,878 | +€472 | +13.9% |
| Remuneration and social security | 454/9 | €10,918 | €12,045 | +€1,127 | +10.3% |
| Accrued charges and deferred income | 492/3 | €21,300 | €6,208 | -€15,092 | -70.9% |
| Remuneration, social security and pensions | 62 | €58,021 | €63,299 | +€5,278 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,279 | €10,279 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €602 | +€151 | +33.5% |
| Gross operating margin | 9900 | -€112,610 | -€56,492 | +€56,118 | +49.8% |
| Operating profit (loss) | 9901 | -€181,361 | -€130,672 | +€50,689 | +27.9% |
| Financial income | 75/76B | €625 | €387 | -€238 | -38.1% |
| Recurring financial income | 75 | €625 | €387 | -€238 | -38.1% |
| Financial charges | 65/66B | €205 | €488 | +€283 | +137.8% |
| Recurring financial charges | 65 | €205 | €488 | +€283 | +137.8% |
| Profit (loss) for the period before taxes | 9903 | -€180,941 | -€130,772 | +€50,169 | +27.7% |
| Profit (loss) for the period | 9904 | -€180,941 | -€130,772 | +€50,169 | +27.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€180,941 | -€130,772 | +€50,169 | +27.7% |
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 6 October 2026 via checked.be.