AL-Living: what changed
AL-Living
Largest movements
- Receivables within one year +€1,403
up €1,403 (+11.0%), from €12,748 to €14,151
of which Other amounts receivable: +€1,403
- Profit (loss) carried forward -€25,888
down €25,888 (-58.2%), from -€44,470 to -€70,358
- Tax, wage and social debts +€16,931
up €16,931 (+336%), from €5,035 to €21,966
of which Remuneration and social security: +€15,664
- Debts after one year +€16,428
up €16,428 (+439%), from €3,739 to €20,167
- Accrued charges and deferred income -€3,206
no longer reported in 2025 (was €3,206)
- Other debts -€2,935
down €2,935 (-13.9%), from €21,088 to €18,153
- Gross operating margin -€22,079
down €22,079, from €1,374 to -€20,705
- Financial income +€3,205
new in 2025: €3,205
of which Financial income: +€3,205
- Other operating charges +€1,931
up €1,931 (+44.7%), from €4,322 to €6,253
- Financial charges -€1,631
down €1,631 (-47.3%), from €3,449 to €1,818
- Staff costs -€1,089
down €1,089 (-77.5%), from €1,406 to €317
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,160 | €19,557 | +€1,397 | +7.7% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €18,060 | €19,457 | +€1,397 | +7.7% |
| Amounts receivable within one year | 40/41 | €12,748 | €14,151 | +€1,403 | +11.0% |
| Trade receivables | 40 | €103 | €103 | = | 0.0% |
| Other amounts receivable | 41 | €12,645 | €14,048 | +€1,403 | +11.1% |
| Cash at bank and in hand | 54/58 | €5 | - | -€5 | |
| Deferred charges and accrued income | 490/1 | €5,307 | €5,306 | -€1 | 0.0% |
| Total equity and liabilities | 10/49 | €18,160 | €19,557 | +€1,397 | +7.7% |
| Equity | 10/15 | -€25,538 | -€51,426 | -€25,888 | -101% |
| Contributions | 10/11 | €18,932 | €18,932 | = | 0.0% |
| Capital | 10 | €18,932 | €18,932 | = | 0.0% |
| Issued capital | 100 | €18,932 | €18,932 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,470 | -€70,358 | -€25,888 | -58.2% |
| Amounts payable | 17/49 | €43,698 | €70,983 | +€27,285 | +62.4% |
| Amounts payable after more than one year | 17 | €3,739 | €20,167 | +€16,428 | +439% |
| Other amounts payable | 178/9 | €3,739 | €20,167 | +€16,428 | +439% |
| Amounts payable within one year | 42/48 | €36,753 | €50,816 | +€14,063 | +38.3% |
| Financial debts | 43 | €9,993 | €9,943 | -€50 | -0.5% |
| Credit institutions | 430/8 | €9,993 | €9,943 | -€50 | -0.5% |
| Trade debts | 44 | €637 | €754 | +€117 | +18.4% |
| Suppliers | 440/4 | €637 | €754 | +€117 | +18.4% |
| Taxes, remuneration and social security | 45 | €5,035 | €21,966 | +€16,931 | +336% |
| Taxes | 450/3 | €5,035 | €6,302 | +€1,267 | +25.2% |
| Remuneration and social security | 454/9 | - | €15,664 | +€15,664 | |
| Other amounts payable | 47/48 | €21,088 | €18,153 | -€2,935 | -13.9% |
| Accrued charges and deferred income | 492/3 | €3,206 | - | -€3,206 | |
| Remuneration, social security and pensions | 62 | €1,406 | €317 | -€1,089 | -77.5% |
| Other operating charges | 640/8 | €4,322 | €6,253 | +€1,931 | +44.7% |
| Gross operating margin | 9900 | €1,374 | -€20,705 | -€22,079 | |
| Operating profit (loss) | 9901 | -€4,354 | -€27,275 | -€22,921 | -526% |
| Financial income | 75/76B | - | €3,205 | +€3,205 | |
| Recurring financial income | 75 | - | €3,205 | +€3,205 | |
| Non-recurring financial income | 76B | - | €3,205 | +€3,205 | |
| Financial charges | 65/66B | €3,449 | €1,818 | -€1,631 | -47.3% |
| Recurring financial charges | 65 | €3,449 | €1,818 | -€1,631 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,803 | -€25,888 | -€18,085 | -232% |
| Profit (loss) for the period | 9904 | -€7,803 | -€25,888 | -€18,085 | -232% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,803 | -€25,888 | -€18,085 | -232% |
Next steps
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 4 November 2026 via checked.be.