A&C ALBERTS: 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.
A&C ALBERTS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€487
up €487 (+36.9%), from €1,320 to €1,807
- Profit (loss) carried forward -€403
down €403 (-9.1%), from -€4,443 to -€4,846
- Gross operating margin +€2,094
up €2,094 (+89.2%), from -€2,346 to -€253
- Financial charges -€774
down €774 (-83.8%), from €924 to €150
- Other operating charges -€337
no longer reported in 2024 (was €337)
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 | €11,485 | €11,570 | +€85 | +0.7% |
| Current assets | 29/58 | €11,485 | €11,570 | +€85 | +0.7% |
| Amounts receivable within one year | 40/41 | €11,462 | €11,547 | +€85 | +0.7% |
| Trade receivables | 40 | €10,988 | €10,988 | = | 0.0% |
| Other amounts receivable | 41 | €474 | €559 | +€85 | +17.8% |
| Cash at bank and in hand | 54/58 | €23 | €23 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,485 | €11,570 | +€85 | +0.7% |
| Equity | 10/15 | €3,617 | €3,214 | -€403 | -11.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€4,443 | -€4,846 | -€403 | -9.1% |
| Amounts payable | 17/49 | €7,869 | €8,356 | +€487 | +6.2% |
| Amounts payable within one year | 42/48 | €7,869 | €8,356 | +€487 | +6.2% |
| Trade debts | 44 | €1,320 | €1,807 | +€487 | +36.9% |
| Suppliers | 440/4 | €1,320 | €1,807 | +€487 | +36.9% |
| Other amounts payable | 47/48 | €6,549 | €6,549 | = | 0.0% |
| Other operating charges | 640/8 | €337 | - | -€337 | |
| Gross operating margin | 9900 | -€2,346 | -€253 | +€2,094 | +89.2% |
| Operating profit (loss) | 9901 | -€2,683 | -€253 | +€2,431 | +90.6% |
| Financial charges | 65/66B | €924 | €150 | -€774 | -83.8% |
| Recurring financial charges | 65 | €924 | €150 | -€774 | -83.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,608 | -€403 | +€3,205 | +88.8% |
| Profit (loss) for the period | 9904 | -€3,608 | -€403 | +€3,205 | +88.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,608 | -€403 | +€3,205 | +88.8% |
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 24 October 2026 via checked.be.