T.ATM: 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.
T.ATM
Largest movements
- Cash -€3,172
down €3,172 (-73.5%), from €4,316 to €1,145
mainly Trade debts (-€3,505) and Net result for the year (-€232)
- Receivables within one year -€456
down €456 (-33.3%), from €1,369 to €913
- Tangible fixed assets -€285
down €285 (-61.4%), from €465 to €179
- Trade debts -€3,505
down €3,505 (-83.6%), from €4,192 to €687
- Profit (loss) carried forward -€232
down €232 (-106%), from -€219 to -€451
- Short-term financial debts -€177
no longer reported in 2024 (was €177)
- Gross operating margin +€9,525
up €9,525, from -€8,360 to €1,166
- Other operating charges +€948
new in 2024: €948
- Financial charges -€528
down €528 (-60.4%), from €875 to €346
- Financial income +€183
new in 2024: €183
- Depreciation -€164
down €164 (-36.5%), from €450 to €285
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 | €6,150 | €2,237 | -€3,913 | -63.6% |
| Fixed assets | 21/28 | €465 | €179 | -€285 | -61.4% |
| Tangible fixed assets | 22/27 | €465 | €179 | -€285 | -61.4% |
| Furniture and vehicles | 24 | €465 | €179 | -€285 | -61.4% |
| Current assets | 29/58 | €5,685 | €2,058 | -€3,628 | -63.8% |
| Amounts receivable within one year | 40/41 | €1,369 | €913 | -€456 | -33.3% |
| Other amounts receivable | 41 | €1,369 | €913 | -€456 | -33.3% |
| Cash at bank and in hand | 54/58 | €4,316 | €1,145 | -€3,172 | -73.5% |
| Total equity and liabilities | 10/49 | €6,150 | €2,237 | -€3,913 | -63.6% |
| Equity | 10/15 | €1,781 | €1,549 | -€232 | -13.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219 | -€451 | -€232 | -106% |
| Amounts payable | 17/49 | €4,369 | €687 | -€3,682 | -84.3% |
| Amounts payable within one year | 42/48 | €4,369 | €687 | -€3,682 | -84.3% |
| Financial debts | 43 | €177 | - | -€177 | |
| Credit institutions | 430/8 | €177 | - | -€177 | |
| Trade debts | 44 | €4,192 | €687 | -€3,505 | -83.6% |
| Suppliers | 440/4 | €4,192 | €687 | -€3,505 | -83.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €285 | -€164 | -36.5% |
| Other operating charges | 640/8 | - | €948 | +€948 | |
| Gross operating margin | 9900 | -€8,360 | €1,166 | +€9,525 | |
| Operating profit (loss) | 9901 | -€8,809 | -€68 | +€8,741 | +99.2% |
| Financial income | 75/76B | - | €183 | +€183 | |
| Recurring financial income | 75 | - | €183 | +€183 | |
| Financial charges | 65/66B | €875 | €346 | -€528 | -60.4% |
| Recurring financial charges | 65 | €875 | €346 | -€528 | -60.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,684 | -€232 | +€9,452 | +97.6% |
| Profit (loss) for the period | 9904 | -€9,684 | -€232 | +€9,452 | +97.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,684 | -€232 | +€9,452 | +97.6% |
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 16 October 2026 via checked.be.