ATRIUM: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
ATRIUM
Largest movements
- Tangible fixed assets +€10,357
up €10,357 (+1.5%), from €690,313 to €700,671
of which Furniture and vehicles: +€46,829
- Debts after one year +€21,564
up €21,564 (+147%), from €14,683 to €36,247
- Other debts -€11,428
down €11,428 (-8.4%), from €136,387 to €124,959
- Reserves +€8,559
up €8,559 (+2.2%), from €397,498 to €406,057
of which Distributable reserves: +€18,418
- Gross operating margin +€4,859
up €4,859 (+7.7%), from €63,469 to €68,328
- Financial charges -€2,664
down €2,664 (-20.6%), from €12,925 to €10,261
- Depreciation +€1,724
up €1,724 (+4.3%), from €39,767 to €41,491
- Taxes +€1,718
up €1,718 (+21.6%), from €7,937 to €9,655
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €708,406 | €721,356 | +€12,949 | +1.8% |
| Fixed assets | 21/28 | €690,313 | €700,671 | +€10,357 | +1.5% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €690,313 | €700,671 | +€10,357 | +1.5% |
| Land and buildings | 22 | €635,339 | €607,731 | -€27,607 | -4.3% |
| Plant, machinery and equipment | 23 | €54,729 | €45,865 | -€8,864 | -16.2% |
| Furniture and vehicles | 24 | €246 | €47,075 | +€46,829 | +19,065% |
| Current assets | 29/58 | €18,093 | €20,685 | +€2,592 | +14.3% |
| Amounts receivable within one year | 40/41 | €3,661 | €2,336 | -€1,325 | -36.2% |
| Trade receivables | 40 | €3,661 | €950 | -€2,711 | -74.0% |
| Other amounts receivable | 41 | - | €1,386 | +€1,386 | |
| Cash at bank and in hand | 54/58 | €11,854 | €16,196 | +€4,342 | +36.6% |
| Deferred charges and accrued income | 490/1 | €2,578 | €2,153 | -€426 | -16.5% |
| Total equity and liabilities | 10/49 | €708,406 | €721,356 | +€12,949 | +1.8% |
| Equity | 10/15 | €471,866 | €480,425 | +€8,559 | +1.8% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €397,498 | €406,057 | +€8,559 | +2.2% |
| Tax-exempt reserves | 132 | €130,827 | €120,968 | -€9,859 | -7.5% |
| Distributable reserves | 133 | €266,671 | €285,089 | +€18,418 | +6.9% |
| Provisions and deferred taxes | 16 | €43,609 | €40,323 | -€3,286 | -7.5% |
| Deferred taxes | 168 | €43,609 | €40,323 | -€3,286 | -7.5% |
| Amounts payable | 17/49 | €192,932 | €200,609 | +€7,677 | +4.0% |
| Amounts payable after more than one year | 17 | €14,683 | €36,247 | +€21,564 | +147% |
| Financial debts | 170/4 | €14,683 | €36,247 | +€21,564 | +147% |
| Amounts payable within one year | 42/48 | €166,565 | €154,949 | -€11,616 | -7.0% |
| Current portion of amounts payable after more than one year | 42 | €22,425 | €21,556 | -€869 | -3.9% |
| Trade debts | 44 | €3,734 | €4,793 | +€1,060 | +28.4% |
| Suppliers | 440/4 | €3,734 | €4,793 | +€1,060 | +28.4% |
| Taxes, remuneration and social security | 45 | €4,019 | €3,641 | -€378 | -9.4% |
| Taxes | 450/3 | €4,019 | €3,641 | -€378 | -9.4% |
| Other amounts payable | 47/48 | €136,387 | €124,959 | -€11,428 | -8.4% |
| Accrued charges and deferred income | 492/3 | €11,683 | €9,412 | -€2,271 | -19.4% |
| Non-recurring operating income | 76A | - | €1,240 | +€1,240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,767 | €41,491 | +€1,724 | +4.3% |
| Other operating charges | 640/8 | €1,644 | €1,719 | +€75 | +4.6% |
| Gross operating margin | 9900 | €63,469 | €68,328 | +€4,859 | +7.7% |
| Operating profit (loss) | 9901 | €22,058 | €25,118 | +€3,060 | +13.9% |
| Financial income | 75/76B | €6 | €71 | +€65 | +1,094% |
| Recurring financial income | 75 | €6 | €71 | +€65 | +1,094% |
| Financial charges | 65/66B | €12,925 | €10,261 | -€2,664 | -20.6% |
| Recurring financial charges | 65 | €12,925 | €10,261 | -€2,664 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €9,139 | €14,928 | +€5,789 | +63.3% |
| Transfer from deferred taxes | 780 | €3,286 | €3,286 | = | 0.0% |
| Income taxes | 67/77 | €7,937 | €9,655 | +€1,718 | +21.6% |
| Profit (loss) for the period | 9904 | €4,488 | €8,559 | +€4,071 | +90.7% |
| Transfer from tax-exempt reserves | 789 | €9,859 | €9,859 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,347 | €18,418 | +€4,071 | +28.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.