AL Maram: 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 Maram
Largest movements
- Cash +€6,599
up €6,599 (+147%), from €4,494 to €11,093
mainly Net result for the year (+€10,081) and Depreciation (+€4,944)
- Tangible fixed assets -€4,944
down €4,944 (-23.3%), from €21,250 to €16,305
- Other debts -€15,505
down €15,505 (-99.6%), from €15,570 to €65
- Profit (loss) carried forward +€10,081
up €10,081 (+85.1%), from €11,842 to €21,923
- Tax, wage and social debts +€4,540
up €4,540 (+192%), from €2,360 to €6,900
- Trade debts +€2,793
up €2,793 (+1,448%), from €193 to €2,986
- Gross operating margin +€4,533
up €4,533 (+30.2%), from €15,025 to €19,558
- Depreciation +€2,943
up €2,943 (+147%), from €2,002 to €4,944
- Taxes +€1,015
up €1,015 (+43.3%), from €2,346 to €3,360
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 | €30,965 | €32,874 | +€1,909 | +6.2% |
| Fixed assets | 21/28 | €21,250 | €16,305 | -€4,944 | -23.3% |
| Tangible fixed assets | 22/27 | €21,250 | €16,305 | -€4,944 | -23.3% |
| Furniture and vehicles | 24 | €21,250 | €16,305 | -€4,944 | -23.3% |
| Current assets | 29/58 | €9,715 | €16,569 | +€6,853 | +70.5% |
| Amounts receivable within one year | 40/41 | €2,248 | €2,327 | +€80 | +3.5% |
| Other amounts receivable | 41 | €2,248 | €2,327 | +€80 | +3.5% |
| Cash at bank and in hand | 54/58 | €4,494 | €11,093 | +€6,599 | +147% |
| Deferred charges and accrued income | 490/1 | €2,974 | €3,149 | +€175 | +5.9% |
| Total equity and liabilities | 10/49 | €30,965 | €32,874 | +€1,909 | +6.2% |
| Equity | 10/15 | €12,842 | €22,923 | +€10,081 | +78.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,842 | €21,923 | +€10,081 | +85.1% |
| Amounts payable | 17/49 | €18,123 | €9,951 | -€8,172 | -45.1% |
| Amounts payable within one year | 42/48 | €18,123 | €9,951 | -€8,172 | -45.1% |
| Trade debts | 44 | €193 | €2,986 | +€2,793 | +1,448% |
| Suppliers | 440/4 | €193 | €2,986 | +€2,793 | +1,448% |
| Taxes, remuneration and social security | 45 | €2,360 | €6,900 | +€4,540 | +192% |
| Taxes | 450/3 | €2,360 | €6,900 | +€4,540 | +192% |
| Other amounts payable | 47/48 | €15,570 | €65 | -€15,505 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,002 | €4,944 | +€2,943 | +147% |
| Other operating charges | 640/8 | €1,134 | €980 | -€154 | -13.5% |
| Gross operating margin | 9900 | €15,025 | €19,558 | +€4,533 | +30.2% |
| Operating profit (loss) | 9901 | €11,889 | €13,633 | +€1,744 | +14.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €102 | €192 | +€90 | +87.6% |
| Recurring financial charges | 65 | €102 | €192 | +€90 | +87.6% |
| Profit (loss) for the period before taxes | 9903 | €11,787 | €13,441 | +€1,654 | +14.0% |
| Income taxes | 67/77 | €2,346 | €3,360 | +€1,015 | +43.3% |
| Profit (loss) for the period | 9904 | €9,441 | €10,081 | +€640 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,441 | €10,081 | +€640 | +6.8% |
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 21 October 2026 via checked.be.