InAtlantis: 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.
InAtlantis
Largest movements
- Cash +€8,347
up €8,347, from €0 to €8,347
mainly Net result for the year (+€38,224) and Advances received (+€9,402)
- Deferred charges and accrued income +€7,438
up €7,438 (+4,456%), from €167 to €7,605
- Tangible fixed assets -€5,762
down €5,762 (-21.1%), from €27,283 to €21,522
of which Leasing and similar rights: -€3,926
- Receivables within one year +€4,681
up €4,681 (+138%), from €3,398 to €8,079
of which Trade receivables: +€5,867
- Profit (loss) carried forward +€38,224
up €38,224 (+22.7%), from -€168,396 to -€130,172
- Other debts -€37,322
down €37,322 (-98.9%), from €37,721 to €399
- Advances received +€9,402
up €9,402 (+6,374%), from €147 to €9,549
- Tax, wage and social debts +€7,507
up €7,507 (+200%), from €3,761 to €11,268
- Debts after one year -€3,104
down €3,104 (-26.0%), from €11,954 to €8,850
- Gross operating margin +€40,819
up €40,819 (+396%), from €10,310 to €51,128
- Financial income -€6,039
down €6,039 (-93.2%), from €6,477 to €438
- Depreciation +€3,454
up €3,454 (+150%), from €2,308 to €5,762
- Financial charges +€1,737
up €1,737 (+48.6%), from €3,575 to €5,312
- Other operating charges -€1,632
down €1,632 (-45.7%), from €3,573 to €1,940
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.
Derived cash bridge
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 | €30,849 | €45,553 | +€14,704 | +47.7% |
| Fixed assets | 21/28 | €27,283 | €21,522 | -€5,762 | -21.1% |
| Tangible fixed assets | 22/27 | €27,283 | €21,522 | -€5,762 | -21.1% |
| Plant, machinery and equipment | 23 | €1,188 | €592 | -€596 | -50.2% |
| Furniture and vehicles | 24 | €7,507 | €6,267 | -€1,240 | -16.5% |
| Leasing and similar rights | 25 | €18,588 | €14,663 | -€3,926 | -21.1% |
| Current assets | 29/58 | €3,565 | €24,031 | +€20,466 | +574% |
| Amounts receivable within one year | 40/41 | €3,398 | €8,079 | +€4,681 | +138% |
| Trade receivables | 40 | €722 | €6,589 | +€5,867 | +812% |
| Other amounts receivable | 41 | €2,676 | €1,490 | -€1,186 | -44.3% |
| Cash at bank and in hand | 54/58 | €0 | €8,347 | +€8,347 | |
| Deferred charges and accrued income | 490/1 | €167 | €7,605 | +€7,438 | +4,456% |
| Total equity and liabilities | 10/49 | €30,849 | €45,553 | +€14,704 | +47.7% |
| Equity | 10/15 | -€38,637 | -€412 | +€38,224 | +98.9% |
| Contributions | 10/11 | €127,900 | €127,900 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€168,396 | -€130,172 | +€38,224 | +22.7% |
| Amounts payable | 17/49 | €69,485 | €45,965 | -€23,520 | -33.8% |
| Amounts payable after more than one year | 17 | €11,954 | €8,850 | -€3,104 | -26.0% |
| Financial debts | 170/4 | €11,954 | €8,850 | -€3,104 | -26.0% |
| Amounts payable within one year | 42/48 | €57,531 | €36,711 | -€20,820 | -36.2% |
| Current portion of amounts payable after more than one year | 42 | €2,993 | €3,104 | +€111 | +3.7% |
| Financial debts | 43 | €5,570 | €5,487 | -€82 | -1.5% |
| Credit institutions | 430/8 | €5,570 | €5,487 | -€82 | -1.5% |
| Trade debts | 44 | €7,338 | €6,904 | -€434 | -5.9% |
| Suppliers | 440/4 | €7,338 | €6,904 | -€434 | -5.9% |
| Advances received on contracts in progress | 46 | €147 | €9,549 | +€9,402 | +6,374% |
| Taxes, remuneration and social security | 45 | €3,761 | €11,268 | +€7,507 | +200% |
| Taxes | 450/3 | €3,761 | €11,268 | +€7,507 | +200% |
| Other amounts payable | 47/48 | €37,721 | €399 | -€37,322 | -98.9% |
| Accrued charges and deferred income | 492/3 | €0 | €404 | +€404 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,308 | €5,762 | +€3,454 | +150% |
| Other operating charges | 640/8 | €3,573 | €1,940 | -€1,632 | -45.7% |
| Gross operating margin | 9900 | €10,310 | €51,128 | +€40,819 | +396% |
| Operating profit (loss) | 9901 | €4,429 | €43,426 | +€38,997 | +881% |
| Financial income | 75/76B | €6,477 | €438 | -€6,039 | -93.2% |
| Recurring financial income | 75 | €6,477 | €438 | -€6,039 | -93.2% |
| Financial charges | 65/66B | €3,575 | €5,312 | +€1,737 | +48.6% |
| Recurring financial charges | 65 | €3,575 | €5,312 | +€1,737 | +48.6% |
| Profit (loss) for the period before taxes | 9903 | €7,331 | €38,552 | +€31,221 | +426% |
| Income taxes | 67/77 | -€172 | €328 | +€500 | |
| Profit (loss) for the period | 9904 | €7,503 | €38,224 | +€30,721 | +409% |
| Profit (loss) for the period to be appropriated | 9905 | €7,503 | €38,224 | +€30,721 | +409% |
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 16 October 2026 via checked.be.