A.L.H. SERVICES: 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.L.H. SERVICES
Largest movements
- Tangible fixed assets -€2,969
no longer reported in 2024 (was €2,969)
- Cash +€2,684
up €2,684 (+18.1%), from €14,830 to €17,514
mainly Depreciation (+€3,961) and Net result for the year (+€2,683)
- Receivables within one year -€260
down €260 (-24.4%), from €1,066 to €806
- Tax, wage and social debts -€5,140
no longer reported in 2024 (was €5,140)
- Profit (loss) carried forward +€2,683
up €2,683 (+33.0%), from -€8,123 to -€5,440
- Trade debts +€1,911
up €1,911 (+138%), from €1,389 to €3,300
- Depreciation -€3,872
down €3,872 (-49.4%), from €7,833 to €3,961
- Gross operating margin -€1,896
down €1,896 (-21.1%), from €8,968 to €7,071
- Other operating charges +€260
up €260 (+206%), from €126 to €386
- Financial charges -€113
down €113 (-73.6%), from €153 to €41
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 | €18,866 | €18,320 | -€546 | -2.9% |
| Fixed assets | 21/28 | €2,969 | - | -€2,969 | |
| Tangible fixed assets | 22/27 | €2,969 | - | -€2,969 | |
| Furniture and vehicles | 24 | €2,969 | - | -€2,969 | |
| Current assets | 29/58 | €15,896 | €18,320 | +€2,423 | +15.2% |
| Amounts receivable within one year | 40/41 | €1,066 | €806 | -€260 | -24.4% |
| Other amounts receivable | 41 | €1,066 | €806 | -€260 | -24.4% |
| Cash at bank and in hand | 54/58 | €14,830 | €17,514 | +€2,684 | +18.1% |
| Total equity and liabilities | 10/49 | €18,866 | €18,320 | -€546 | -2.9% |
| Equity | 10/15 | €12,337 | €15,020 | +€2,683 | +21.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,123 | -€5,440 | +€2,683 | +33.0% |
| Amounts payable | 17/49 | €6,529 | €3,300 | -€3,229 | -49.5% |
| Amounts payable within one year | 42/48 | €6,529 | €3,300 | -€3,229 | -49.5% |
| Trade debts | 44 | €1,389 | €3,300 | +€1,911 | +138% |
| Suppliers | 440/4 | €1,389 | €3,300 | +€1,911 | +138% |
| Taxes, remuneration and social security | 45 | €5,140 | - | -€5,140 | |
| Remuneration and social security | 454/9 | €5,140 | - | -€5,140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,833 | €3,961 | -€3,872 | -49.4% |
| Other operating charges | 640/8 | €126 | €386 | +€260 | +206% |
| Gross operating margin | 9900 | €8,968 | €7,071 | -€1,896 | -21.1% |
| Operating profit (loss) | 9901 | €1,008 | €2,724 | +€1,716 | +170% |
| Financial charges | 65/66B | €153 | €41 | -€113 | -73.6% |
| Recurring financial charges | 65 | €153 | €41 | -€113 | -73.6% |
| Profit (loss) for the period before taxes | 9903 | €855 | €2,683 | +€1,828 | +214% |
| Profit (loss) for the period | 9904 | €855 | €2,683 | +€1,828 | +214% |
| Profit (loss) for the period to be appropriated | 9905 | €855 | €2,683 | +€1,828 | +214% |
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 21 October 2026 via checked.be.