Rederij Atlas: what changed
What changed
Rederij Atlas
NACE 03.110, Fishing and aquaculture
filed annual accounts (NBB)
Net result for the year
€6,536
2024 · €10,151-€3,615
Equity
€740,209
2024 · €754,905-€14,696
Cash
€34,342
2024 · €26,590+€7,752
Balance sheet total
€773,584
2024 · €812,378-€38,795
Largest movements
Assets
- Tangible fixed assets -€25,463
down €25,463 (-6.5%), from €392,376 to €366,913
of which Land and buildings: -€20,296
- Current investments -€20,000
down €20,000 (-5.5%), from €366,879 to €346,879
Equity and liabilities
- Other debts -€23,830
down €23,830 (-51.3%), from €46,444 to €22,614
- Reserves -€12,710
down €12,710 (-1.8%), from €701,607 to €688,896
of which Distributable reserves: -€12,153
Income statement
- Depreciation -€7,824
down €7,824 (-21.3%), from €36,744 to €28,920
- Financial income -€7,296
down €7,296 (-47.8%), from €15,256 to €7,960
- Gross operating margin -€4,177
down €4,177 (-9.7%), from €42,987 to €38,809
- Other operating charges -€939
down €939 (-13.5%), from €6,945 to €6,007
- Taxes +€632
up €632 (+13.4%), from €4,719 to €5,351
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€10,151
Gross operating margin
-€4,177
Depreciation
+€7,824
Other operating charges
+€939
Financial income
-€7,296
Financial charges
-€188
Taxes
-€632
Deferred taxes and other
-€85
Result 2025
€6,536
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,442
Investment
+€16,542
Financing
-€21,232
Cash 2024
€26,590
From operations (derived)
+€12,442
Net result for the year
+€6,536
Depreciation
+€28,920
Receivables within one year
-€101
Deferred charges and accrued income
+€1,185
Provisions
-€338
Trade debts
-€2,915
Tax, wage and social debts
+€3,391
Other debts
-€23,830
Accrued charges and deferred income
-€406
Investment (derived)
+€16,542
Investment in fixed assets (net)
-€3,458
Current investments
+€20,000
Financing
-€21,232
Contributions, distributions and other
-€21,232
Cash 2025
€34,342
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €812,378 | €773,584 | -€38,795 | -4.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €397,147 | €371,685 | -€25,463 | -6.4% |
| Tangible fixed assets | 22/27 | €392,376 | €366,913 | -€25,463 | -6.5% |
| Land and buildings | 22 | €359,955 | €339,659 | -€20,296 | -5.6% |
| Plant, machinery and equipment | 23 | €20,113 | €20,392 | +€279 | +1.4% |
| Furniture and vehicles | 24 | €12,308 | €6,862 | -€5,446 | -44.2% |
| Financial fixed assets | 28 | €4,772 | €4,772 | = | 0.0% |
| Current assets | 29/58 | €415,231 | €401,899 | -€13,332 | -3.2% |
| Amounts receivable within one year | 40/41 | €17,316 | €17,416 | +€101 | +0.6% |
| Trade receivables | 40 | €17,316 | €16,548 | -€767 | -4.4% |
| Other amounts receivable | 41 | - | €868 | +€868 | |
| Current investments | 50/53 | €366,879 | €346,879 | -€20,000 | -5.5% |
| Cash at bank and in hand | 54/58 | €26,590 | €34,342 | +€7,752 | +29.2% |
| Deferred charges and accrued income | 490/1 | €4,446 | €3,261 | -€1,185 | -26.7% |
| Total equity and liabilities | 10/49 | €812,378 | €773,584 | -€38,795 | -4.8% |
| Equity | 10/15 | €754,905 | €740,209 | -€14,696 | -1.9% |
| Contributions | 10/11 | €50,500 | €50,500 | = | 0.0% |
| Reserves | 13 | €701,607 | €688,896 | -€12,710 | -1.8% |
| Non-distributable reserves | 130/1 | €5,050 | €5,050 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,050 | €5,050 | = | 0.0% |
| Tax-exempt reserves | 132 | €92,492 | €91,935 | -€557 | -0.6% |
| Distributable reserves | 133 | €604,065 | €591,912 | -€12,153 | -2.0% |
| Profit (loss) carried forward | 14 | €1,085 | €144 | -€941 | -86.7% |
| Investment grants | 15 | €1,714 | €669 | -€1,045 | -61.0% |
| Provisions and deferred taxes | 16 | €1,414 | €1,076 | -€338 | -23.9% |
| Deferred taxes | 168 | €1,414 | €1,076 | -€338 | -23.9% |
| Amounts payable | 17/49 | €56,059 | €32,298 | -€23,761 | -42.4% |
| Amounts payable within one year | 42/48 | €55,375 | €32,021 | -€23,354 | -42.2% |
| Trade debts | 44 | €6,010 | €3,095 | -€2,915 | -48.5% |
| Suppliers | 440/4 | €6,010 | €3,095 | -€2,915 | -48.5% |
| Taxes, remuneration and social security | 45 | €2,921 | €6,312 | +€3,391 | +116% |
| Taxes | 450/3 | €921 | €4,312 | +€3,391 | +368% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €46,444 | €22,614 | -€23,830 | -51.3% |
| Accrued charges and deferred income | 492/3 | €684 | €278 | -€406 | -59.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,744 | €28,920 | -€7,824 | -21.3% |
| Other operating charges | 640/8 | €6,945 | €6,007 | -€939 | -13.5% |
| Gross operating margin | 9900 | €42,987 | €38,809 | -€4,177 | -9.7% |
| Operating profit (loss) | 9901 | -€703 | €3,882 | +€4,585 | |
| Financial income | 75/76B | €15,256 | €7,960 | -€7,296 | -47.8% |
| Recurring financial income | 75 | €15,256 | €7,960 | -€7,296 | -47.8% |
| Financial charges | 65/66B | €106 | €294 | +€188 | +177% |
| Recurring financial charges | 65 | €106 | €294 | +€188 | +177% |
| Profit (loss) for the period before taxes | 9903 | €14,448 | €11,549 | -€2,899 | -20.1% |
| Transfer from deferred taxes | 780 | €423 | €338 | -€85 | -20.0% |
| Income taxes | 67/77 | €4,719 | €5,351 | +€632 | +13.4% |
| Profit (loss) for the period | 9904 | €10,151 | €6,536 | -€3,615 | -35.6% |
| Transfer from tax-exempt reserves | 789 | €696 | €557 | -€139 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,848 | €7,093 | -€3,754 | -34.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.