Al & Co: what changed
What changed
Al & Co
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€1,243
2024 · €334,322-€335,565
Equity
€634,648
2024 · €635,891-€1,243
Cash
€20,242
2024 · €21,503-€1,261
Balance sheet total
€2.5m
2024 · €1.5m+€1.0m
Largest movements
Assets
- Financial fixed assets +€1.0m
up €1.0m (+70.0%), from €1.5m to €2.5m
Equity and liabilities
- Other debts +€1.0m
up €1.0m (+120%), from €861,080 to €1.9m
Income statement
- Gross operating margin -€366,041
down €366,041, from €365,953 to -€88
- Financial charges -€30,635
down €30,635 (-99.0%), from €30,941 to €306
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€334,322
Gross operating margin
-€366,041
Other operating charges
-€159
Financial charges
+€30,635
Result 2025
-€1,243
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.0m
Investment
-€1.0m
Financing
€0
Cash 2024
€21,503
From operations (derived)
+€1.0m
Net result for the year
-€1,243
Other debts
+€1.0m
Investment (derived)
-€1.0m
Investment in fixed assets (net)
-€1.0m
Cash 2025
€20,242
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,496,971 | €2,528,759 | +€1.0m | +68.9% |
| Fixed assets | 21/28 | €1,475,468 | €2,508,518 | +€1.0m | +70.0% |
| Financial fixed assets | 28 | €1,475,468 | €2,508,518 | +€1.0m | +70.0% |
| Current assets | 29/58 | €21,503 | €20,242 | -€1,261 | -5.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €21,503 | €20,242 | -€1,261 | -5.9% |
| Total equity and liabilities | 10/49 | €1,496,971 | €2,528,759 | +€1.0m | +68.9% |
| Equity | 10/15 | €635,891 | €634,648 | -€1,243 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €92,321 | €92,321 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €90,461 | €90,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | €524,970 | €523,726 | -€1,243 | -0.2% |
| Amounts payable | 17/49 | €861,080 | €1,894,111 | +€1.0m | +120% |
| Amounts payable within one year | 42/48 | €861,080 | €1,894,111 | +€1.0m | +120% |
| Other amounts payable | 47/48 | €861,080 | €1,894,111 | +€1.0m | +120% |
| Non-recurring operating income | 76A | €373,272 | - | -€373,272 | |
| Other operating charges | 640/8 | €690 | €849 | +€159 | +23.0% |
| Gross operating margin | 9900 | €365,953 | -€88 | -€366,041 | |
| Operating profit (loss) | 9901 | €365,263 | -€937 | -€366,200 | |
| Financial charges | 65/66B | €30,941 | €306 | -€30,635 | -99.0% |
| Recurring financial charges | 65 | €30,941 | €306 | -€30,635 | -99.0% |
| Profit (loss) for the period before taxes | 9903 | €334,322 | -€1,243 | -€335,565 | |
| Profit (loss) for the period | 9904 | €334,322 | -€1,243 | -€335,565 | |
| Profit (loss) for the period to be appropriated | 9905 | €334,322 | -€1,243 | -€335,565 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.