AL J'AI: 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 J'AI
Largest movements
- Receivables within one year +€13,731
up €13,731 (+79,093%), from €17 to €13,748
of which Other amounts receivable: +€7,308
- Stocks and contracts +€4,020
up €4,020 (+32.7%), from €12,300 to €16,320
- Trade debts +€21,458
new in 2024: €21,458
- Investment grants -€2,663
no longer reported in 2024 (was €2,663)
- Other debts -€2,060
no longer reported in 2024 (was €2,060)
- Profit (loss) carried forward +€817
up €817 (+7.0%), from -€11,596 to -€10,780
- Purchases and services -€25,523
no longer reported in 2024 (was €25,523)
- Turnover -€13,927
no longer reported in 2024 (was €13,927)
- Gross operating margin +€12,541
up €12,541, from -€11,596 to €944
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 | €13,127 | €30,678 | +€17,551 | +134% |
| Current assets | 29/58 | €13,127 | €30,678 | +€17,551 | +134% |
| Stocks and contracts in progress | 3 | €12,300 | €16,320 | +€4,020 | +32.7% |
| Stocks | 30/36 | €12,300 | €16,320 | +€4,020 | +32.7% |
| Amounts receivable within one year | 40/41 | €17 | €13,748 | +€13,731 | +79,093% |
| Trade receivables | 40 | - | €6,423 | +€6,423 | |
| Other amounts receivable | 41 | €17 | €7,325 | +€7,308 | +42,094% |
| Cash at bank and in hand | 54/58 | €809 | €610 | -€199 | -24.6% |
| Total equity and liabilities | 10/49 | €13,127 | €30,678 | +€17,551 | +134% |
| Equity | 10/15 | €11,067 | €9,220 | -€1,847 | -16.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Share premium | 1100/10 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,596 | -€10,780 | +€817 | +7.0% |
| Investment grants | 15 | €2,663 | - | -€2,663 | |
| Amounts payable | 17/49 | €2,060 | €21,458 | +€19,398 | +942% |
| Amounts payable within one year | 42/48 | €2,060 | €21,458 | +€19,398 | +942% |
| Trade debts | 44 | - | €21,458 | +€21,458 | |
| Suppliers | 440/4 | - | €21,458 | +€21,458 | |
| Other amounts payable | 47/48 | €2,060 | - | -€2,060 | |
| Turnover | 70 | €13,927 | - | -€13,927 | |
| Goods, raw materials, services and sundry goods | 60/61 | €25,523 | - | -€25,523 | |
| Gross operating margin | 9900 | -€11,596 | €944 | +€12,541 | |
| Operating profit (loss) | 9901 | -€11,596 | €944 | +€12,541 | |
| Financial charges | 65/66B | - | €128 | +€128 | |
| Recurring financial charges | 65 | - | €128 | +€128 | |
| Profit (loss) for the period before taxes | 9903 | -€11,596 | €817 | +€12,413 | |
| Profit (loss) for the period | 9904 | -€11,596 | €817 | +€12,413 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,596 | €817 | +€12,413 |
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 25 October 2026 via checked.be.