Groep ATC: 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.
Groep ATC
Largest movements
- Cash -€874
down €874 (-99.4%), from €879 to €5
mainly Net result for the year (-€9,717) and Trade debts (-€2,715)
- Receivables within one year +€89
up €89 (+8.0%), from €1,109 to €1,197
of which Other amounts receivable: +€89
- Other debts +€11,159
up €11,159 (+83.1%), from €13,425 to €24,584
- Profit (loss) carried forward -€9,717
down €9,717 (-51.0%), from -€19,055 to -€28,772
- Trade debts -€2,715
down €2,715 (-57.3%), from €4,737 to €2,022
- Tax, wage and social debts +€488
up €488 (+52.6%), from €927 to €1,414
of which Remuneration and social security: +€795
- Gross operating margin -€1,530
down €1,530 (-20.7%), from -€7,376 to -€8,906
- Staff costs +€137
up €137 (+24.0%), from €570 to €707
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 | €2,035 | €1,249 | -€785 | -38.6% |
| Current assets | 29/58 | €2,035 | €1,249 | -€785 | -38.6% |
| Amounts receivable within one year | 40/41 | €1,109 | €1,197 | +€89 | +8.0% |
| Trade receivables | 40 | €915 | €915 | = | 0.0% |
| Other amounts receivable | 41 | €194 | €282 | +€89 | +45.9% |
| Cash at bank and in hand | 54/58 | €879 | €5 | -€874 | -99.4% |
| Deferred charges and accrued income | 490/1 | €47 | €47 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,035 | €1,249 | -€785 | -38.6% |
| Equity | 10/15 | -€17,055 | -€26,772 | -€9,717 | -57.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,055 | -€28,772 | -€9,717 | -51.0% |
| Amounts payable | 17/49 | €19,089 | €28,021 | +€8,932 | +46.8% |
| Amounts payable within one year | 42/48 | €19,089 | €28,021 | +€8,932 | +46.8% |
| Trade debts | 44 | €4,737 | €2,022 | -€2,715 | -57.3% |
| Suppliers | 440/4 | €4,737 | €2,022 | -€2,715 | -57.3% |
| Taxes, remuneration and social security | 45 | €927 | €1,414 | +€488 | +52.6% |
| Taxes | 450/3 | €359 | €51 | -€308 | -85.7% |
| Remuneration and social security | 454/9 | €568 | €1,363 | +€795 | +140% |
| Other amounts payable | 47/48 | €13,425 | €24,584 | +€11,159 | +83.1% |
| Remuneration, social security and pensions | 62 | €570 | €707 | +€137 | +24.0% |
| Other operating charges | 640/8 | €53 | - | -€53 | |
| Gross operating margin | 9900 | -€7,376 | -€8,906 | -€1,530 | -20.7% |
| Operating profit (loss) | 9901 | -€7,999 | -€9,613 | -€1,614 | -20.2% |
| Financial charges | 65/66B | €190 | €104 | -€87 | -45.6% |
| Recurring financial charges | 65 | €190 | €104 | -€87 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,190 | -€9,717 | -€1,527 | -18.6% |
| Profit (loss) for the period | 9904 | -€8,190 | -€9,717 | -€1,527 | -18.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,190 | -€9,717 | -€1,527 | -18.6% |
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 17 October 2026 via checked.be.