Al Bij Al: 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.
Al Bij Al
Largest movements
- Receivables within one year -€2,264
down €2,264 (-92.4%), from €2,451 to €186
- Cash -€1,131
down €1,131 (-77.6%), from €1,457 to €326
mainly Trade debts (-€3,585) and Net result for the year (-€931)
- Trade debts -€3,585
down €3,585 (-40.0%), from €8,952 to €5,367
- Profit (loss) carried forward -€931
down €931 (-1.2%), from -€77,218 to -€78,148
- Other debts +€906
up €906 (+25.8%), from €3,504 to €4,409
- Tax, wage and social debts +€214
up €214 (+42.7%), from €500 to €714
- Gross operating margin +€3,634
up €3,634, from -€2,425 to €1,209
- Other operating charges +€448
up €448 (+34.5%), from €1,301 to €1,749
- Taxes -€286
down €286 (-57.3%), from €500 to €214
- Financial charges +€127
up €127 (+240%), from €53 to €180
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 | €3,908 | €512 | -€3,396 | -86.9% |
| Current assets | 29/58 | €3,908 | €512 | -€3,396 | -86.9% |
| Amounts receivable within one year | 40/41 | €2,451 | €186 | -€2,264 | -92.4% |
| Other amounts receivable | 41 | €2,451 | €186 | -€2,264 | -92.4% |
| Cash at bank and in hand | 54/58 | €1,457 | €326 | -€1,131 | -77.6% |
| Total equity and liabilities | 10/49 | €3,908 | €512 | -€3,396 | -86.9% |
| Equity | 10/15 | -€9,047 | -€9,978 | -€931 | -10.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,218 | -€78,148 | -€931 | -1.2% |
| Amounts payable | 17/49 | €12,955 | €10,490 | -€2,465 | -19.0% |
| Amounts payable within one year | 42/48 | €12,955 | €10,490 | -€2,465 | -19.0% |
| Trade debts | 44 | €8,952 | €5,367 | -€3,585 | -40.0% |
| Suppliers | 440/4 | €8,952 | €5,367 | -€3,585 | -40.0% |
| Taxes, remuneration and social security | 45 | €500 | €714 | +€214 | +42.7% |
| Taxes | 450/3 | €500 | €714 | +€214 | +42.7% |
| Other amounts payable | 47/48 | €3,504 | €4,409 | +€906 | +25.8% |
| Other operating charges | 640/8 | €1,301 | €1,749 | +€448 | +34.5% |
| Gross operating margin | 9900 | -€2,425 | €1,209 | +€3,634 | |
| Operating profit (loss) | 9901 | -€3,725 | -€540 | +€3,186 | +85.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €53 | €180 | +€127 | +240% |
| Recurring financial charges | 65 | €53 | €180 | +€127 | +240% |
| Profit (loss) for the period before taxes | 9903 | -€3,778 | -€717 | +€3,061 | +81.0% |
| Income taxes | 67/77 | €500 | €214 | -€286 | -57.3% |
| Profit (loss) for the period | 9904 | -€4,278 | -€931 | +€3,348 | +78.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,278 | -€931 | +€3,348 | +78.2% |
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 26 October 2026 via checked.be.