Aaloled: 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.
Aaloled
Largest movements
- Tangible fixed assets -€14,764
down €14,764 (-7.7%), from €192,171 to €177,407
of which Furniture and vehicles: -€19,668
- Cash +€2,904
up €2,904 (+20.5%), from €14,184 to €17,088
mainly Other debts (+€10,150) and Depreciation (+€7,924)
- Receivables within one year +€2,491
up €2,491 (+16.5%), from €15,075 to €17,566
- Stocks and contracts -€2,404
down €2,404 (-22.0%), from €10,904 to €8,500
- Profit (loss) carried forward -€14,477
down €14,477 (-830%), from -€1,744 to -€16,221
- Other debts +€10,150
up €10,150 (+9.6%), from €105,294 to €115,444
- Debts after one year -€8,127
down €8,127 (-7.4%), from €109,519 to €101,392
- Gross operating margin +€17,738
up €17,738, from -€12,438 to €5,300
- Financial charges +€8,941
up €8,941 (+1,313%), from €681 to €9,622
of which Non-recurring financial charges: +€5,769
- Financial income -€5,173
down €5,173 (-93.1%), from €5,555 to €382
- Other operating charges -€1,246
down €1,246 (-32.3%), from €3,859 to €2,613
- Depreciation +€415
up €415 (+5.5%), from €7,509 to €7,924
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232,834 | €221,061 | -€11,773 | -5.1% |
| Fixed assets | 21/28 | €192,671 | €177,907 | -€14,764 | -7.7% |
| Tangible fixed assets | 22/27 | €192,171 | €177,407 | -€14,764 | -7.7% |
| Land and buildings | 22 | €152,201 | €157,416 | +€5,215 | +3.4% |
| Plant, machinery and equipment | 23 | €961 | €650 | -€311 | -32.4% |
| Furniture and vehicles | 24 | €34,075 | €14,407 | -€19,668 | -57.7% |
| Other tangible fixed assets | 26 | €4,934 | €4,934 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €40,163 | €43,154 | +€2,991 | +7.4% |
| Stocks and contracts in progress | 3 | €10,904 | €8,500 | -€2,404 | -22.0% |
| Stocks | 30/36 | €10,904 | €8,500 | -€2,404 | -22.0% |
| Amounts receivable within one year | 40/41 | €15,075 | €17,566 | +€2,491 | +16.5% |
| Trade receivables | 40 | €15,075 | €17,566 | +€2,491 | +16.5% |
| Cash at bank and in hand | 54/58 | €14,184 | €17,088 | +€2,904 | +20.5% |
| Total equity and liabilities | 10/49 | €232,834 | €221,061 | -€11,773 | -5.1% |
| Equity | 10/15 | €4,456 | -€10,021 | -€14,477 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,744 | -€16,221 | -€14,477 | -830% |
| Amounts payable | 17/49 | €228,378 | €231,082 | +€2,704 | +1.2% |
| Amounts payable after more than one year | 17 | €109,519 | €101,392 | -€8,127 | -7.4% |
| Financial debts | 170/4 | €109,519 | €101,392 | -€8,127 | -7.4% |
| Amounts payable within one year | 42/48 | €118,859 | €129,690 | +€10,831 | +9.1% |
| Trade debts | 44 | €12,230 | €10,598 | -€1,632 | -13.3% |
| Suppliers | 440/4 | €12,230 | €10,598 | -€1,632 | -13.3% |
| Taxes, remuneration and social security | 45 | €1,335 | €3,648 | +€2,313 | +173% |
| Taxes | 450/3 | €1,335 | €3,648 | +€2,313 | +173% |
| Other amounts payable | 47/48 | €105,294 | €115,444 | +€10,150 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,509 | €7,924 | +€415 | +5.5% |
| Other operating charges | 640/8 | €3,859 | €2,613 | -€1,246 | -32.3% |
| Gross operating margin | 9900 | -€12,438 | €5,300 | +€17,738 | |
| Operating profit (loss) | 9901 | -€23,806 | -€5,237 | +€18,569 | +78.0% |
| Financial income | 75/76B | €5,555 | €382 | -€5,173 | -93.1% |
| Recurring financial income | 75 | €5,555 | €382 | -€5,173 | -93.1% |
| Financial charges | 65/66B | €681 | €9,622 | +€8,941 | +1,313% |
| Recurring financial charges | 65 | €681 | €3,853 | +€3,172 | +466% |
| Non-recurring financial charges | 66B | - | €5,769 | +€5,769 | |
| Profit (loss) for the period before taxes | 9903 | -€18,932 | -€14,477 | +€4,455 | +23.5% |
| Profit (loss) for the period | 9904 | -€18,932 | -€14,477 | +€4,455 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,932 | -€14,477 | +€4,455 | +23.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.