Aalstende: 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.
Aalstende
Largest movements
- Cash +€15,377
up €15,377 (+1344.0%), from €1,144 to €16,521
mainly Net result for the year (+€12,043) and Trade debts (+€3,591)
- Tangible fixed assets +€1,042
up €1,042 (+114.3%), from €912 to €1,954
of which Plant, machinery and equipment: +€1,954
- Receivables within one year -€577
down €577 (-3.0%), from €19,229 to €18,652
of which Trade receivables: -€939
- Profit (loss) carried forward +€12,043
up €12,043 (+48.3%), from -€24,944 to -€12,901
- Trade debts +€3,591
up €3,591 (+336.5%), from €1,067 to €4,658
- Gross operating margin +€24,673
up €24,673 (+1455.7%), from €1,695 to €26,368
- Other operating charges +€11,792
up €11,792 (+907.9%), from €1,299 to €13,090
- Depreciation -€1,420
down €1,420 (-59.8%), from €2,377 to €956
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.
Cash bridge derived
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 | €21,284 | €37,126 | +€15,842 | +74.4% |
| Fixed assets | 21/28 | €912 | €1,954 | +€1,042 | +114.3% |
| Tangible fixed assets | 22/27 | €912 | €1,954 | +€1,042 | +114.3% |
| Plant, machinery and equipment | 23 | - | €1,954 | +€1,954 | |
| Furniture and vehicles | 24 | €912 | €0 | -€912 | -100.0% |
| Current assets | 29/58 | €20,373 | €35,173 | +€14,800 | +72.6% |
| Amounts receivable within one year | 40/41 | €19,229 | €18,652 | -€577 | -3.0% |
| Trade receivables | 40 | €939 | €0 | -€939 | -100.0% |
| Other amounts receivable | 41 | €18,290 | €18,652 | +€362 | +2.0% |
| Cash at bank and in hand | 54/58 | €1,144 | €16,521 | +€15,377 | +1344.0% |
| Total equity and liabilities | 10/49 | €21,284 | €37,126 | +€15,842 | +74.4% |
| Equity | 10/15 | €19,797 | €31,840 | +€12,043 | +60.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €26,141 | €26,141 | = | 0.0% |
| Distributable reserves | 133 | €26,141 | €26,141 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,944 | -€12,901 | +€12,043 | +48.3% |
| Amounts payable | 17/49 | €1,487 | €5,287 | +€3,799 | +255.4% |
| Amounts payable within one year | 42/48 | €1,487 | €5,287 | +€3,799 | +255.4% |
| Current portion of amounts payable after more than one year | 42 | - | €167 | +€167 | |
| Trade debts | 44 | €1,067 | €4,658 | +€3,591 | +336.5% |
| Suppliers | 440/4 | €1,067 | €4,658 | +€3,591 | +336.5% |
| Taxes, remuneration and social security | 45 | €420 | €462 | +€42 | +9.9% |
| Taxes | 450/3 | €420 | €462 | +€42 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,377 | €956 | -€1,420 | -59.8% |
| Other operating charges | 640/8 | €1,299 | €13,090 | +€11,792 | +907.9% |
| Gross operating margin | 9900 | €1,695 | €26,368 | +€24,673 | +1455.7% |
| Operating profit (loss) | 9901 | -€1,981 | €12,321 | +€14,302 | |
| Financial income | 75/76B | €374 | €446 | +€71 | +19.0% |
| Recurring financial income | 75 | €374 | €446 | +€71 | +19.0% |
| Financial charges | 65/66B | €671 | €482 | -€188 | -28.1% |
| Recurring financial charges | 65 | €671 | €482 | -€188 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,277 | €12,285 | +€14,561 | |
| Income taxes | 67/77 | €220 | €242 | +€22 | +10.0% |
| Profit (loss) for the period | 9904 | -€2,497 | €12,043 | +€14,539 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,497 | €12,043 | +€14,539 |
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 11 October 2026 via checked.be.