AL Services: what changed
Two fiscal 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 Services
Largest movements
- Cash +€10,081
up €10,081 (+275.9%), from €3,654 to €13,735
mainly Net result for the year (+€6,892) and Trade debts (+€5,189)
- Receivables within one year +€1,785
up €1,785 (+8.2%), from €21,887 to €23,672
of which Other amounts receivable: +€1,190
- Profit (loss) carried forward +€6,892
up €6,892 (+62.0%), from €11,119 to €18,012
- Trade debts +€5,189
up €5,189 (+58.1%), from €8,925 to €14,114
- Other debts +€864
up €864 (+82.4%), from €1,049 to €1,913
- Tax, wage and social debts -€832
down €832 (-24.5%), from €3,388 to €2,557
- Turnover +€143,198
new in 2024: €143,198
- Purchases and services +€131,612
new in 2024: €131,612
- Gross operating margin -€3,824
down €3,824 (-24.6%), from €15,554 to €11,730
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.
Cash bridge derived
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 | €26,482 | €38,596 | +€12,114 | +45.7% |
| Fixed assets | 21/28 | €941 | €1,190 | +€248 | +26.4% |
| Tangible fixed assets | 22/27 | €941 | €1,190 | +€248 | +26.4% |
| Furniture and vehicles | 24 | €941 | €1,190 | +€248 | +26.4% |
| Current assets | 29/58 | €25,541 | €37,406 | +€11,866 | +46.5% |
| Amounts receivable within one year | 40/41 | €21,887 | €23,672 | +€1,785 | +8.2% |
| Trade receivables | 40 | €20,433 | €21,028 | +€595 | +2.9% |
| Other amounts receivable | 41 | €1,454 | €2,644 | +€1,190 | +81.8% |
| Cash at bank and in hand | 54/58 | €3,654 | €13,735 | +€10,081 | +275.9% |
| Total equity and liabilities | 10/49 | €26,482 | €38,596 | +€12,114 | +45.7% |
| Equity | 10/15 | €13,119 | €20,012 | +€6,892 | +52.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,119 | €18,012 | +€6,892 | +62.0% |
| Amounts payable | 17/49 | €13,363 | €18,584 | +€5,222 | +39.1% |
| Amounts payable within one year | 42/48 | €13,363 | €18,584 | +€5,222 | +39.1% |
| Trade debts | 44 | €8,925 | €14,114 | +€5,189 | +58.1% |
| Suppliers | 440/4 | €8,925 | €14,114 | +€5,189 | +58.1% |
| Taxes, remuneration and social security | 45 | €3,388 | €2,557 | -€832 | -24.5% |
| Taxes | 450/3 | €3,388 | €2,557 | -€832 | -24.5% |
| Other amounts payable | 47/48 | €1,049 | €1,913 | +€864 | +82.4% |
| Turnover | 70 | - | €143,198 | +€143,198 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €131,612 | +€131,612 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38 | €471 | +€433 | +1153.7% |
| Other operating charges | 640/8 | €1,082 | €1,460 | +€378 | +35.0% |
| Gross operating margin | 9900 | €15,554 | €11,730 | -€3,824 | -24.6% |
| Operating profit (loss) | 9901 | €14,435 | €9,799 | -€4,635 | -32.1% |
| Financial income | 75/76B | €73 | €0 | -€73 | -100.0% |
| Recurring financial income | 75 | €73 | €0 | -€73 | -100.0% |
| Financial charges | 65/66B | - | €351 | +€351 | |
| Recurring financial charges | 65 | - | €351 | +€351 | |
| Profit (loss) for the period before taxes | 9903 | €14,508 | €9,449 | -€5,059 | -34.9% |
| Income taxes | 67/77 | €3,388 | €2,557 | -€832 | -24.5% |
| Profit (loss) for the period | 9904 | €11,119 | €6,892 | -€4,227 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,119 | €6,892 | -€4,227 | -38.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.