AL2G Consult: 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.
AL2G Consult
Largest movements
- Cash +€29,727
up €29,727 (+156%), from €19,052 to €48,779
mainly Other debts (+€55,000) and Net result for the year (+€47,564)
- Receivables within one year +€19,639
up €19,639 (+29.6%), from €66,244 to €85,883
of which Other amounts receivable: +€17,320
- Other debts +€55,000
new in 2025: €55,000
- Reserves -€7,436
down €7,436 (-9.7%), from €76,818 to €69,383
- Tax, wage and social debts +€1,667
up €1,667 (+55.9%), from €2,981 to €4,648
- Gross operating margin +€24,838
up €24,838 (+68.9%), from €36,070 to €60,909
- Taxes +€7,228
up €7,228 (+96.0%), from €7,529 to €14,757
- Financial income +€2,629
new in 2025: €2,629
- Financial charges -€649
down €649 (-43.1%), from €1,506 to €857
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 | €85,296 | €134,662 | +€49,366 | +57.9% |
| Current assets | 29/58 | €85,296 | €134,662 | +€49,366 | +57.9% |
| Amounts receivable within one year | 40/41 | €66,244 | €85,883 | +€19,639 | +29.6% |
| Trade receivables | 40 | - | €2,319 | +€2,319 | |
| Other amounts receivable | 41 | €66,244 | €83,564 | +€17,320 | +26.1% |
| Cash at bank and in hand | 54/58 | €19,052 | €48,779 | +€29,727 | +156% |
| Total equity and liabilities | 10/49 | €85,296 | €134,662 | +€49,366 | +57.9% |
| Equity | 10/15 | €81,818 | €74,383 | -€7,436 | -9.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €76,818 | €69,383 | -€7,436 | -9.7% |
| Distributable reserves | 133 | €76,818 | €69,383 | -€7,436 | -9.7% |
| Amounts payable | 17/49 | €3,478 | €60,279 | +€56,802 | +1,633% |
| Amounts payable within one year | 42/48 | €3,478 | €60,279 | +€56,802 | +1,633% |
| Trade debts | 44 | €497 | €631 | +€134 | +27.1% |
| Suppliers | 440/4 | €497 | €631 | +€134 | +27.1% |
| Taxes, remuneration and social security | 45 | €2,981 | €4,648 | +€1,667 | +55.9% |
| Taxes | 450/3 | €2,981 | €4,648 | +€1,667 | +55.9% |
| Other amounts payable | 47/48 | - | €55,000 | +€55,000 | |
| Other operating charges | 640/8 | - | €360 | +€360 | |
| Non-recurring operating charges | 66A | €126 | - | -€126 | |
| Gross operating margin | 9900 | €36,070 | €60,909 | +€24,838 | +68.9% |
| Operating profit (loss) | 9901 | €35,944 | €60,549 | +€24,605 | +68.5% |
| Financial income | 75/76B | - | €2,629 | +€2,629 | |
| Recurring financial income | 75 | - | €2,629 | +€2,629 | |
| Financial charges | 65/66B | €1,506 | €857 | -€649 | -43.1% |
| Recurring financial charges | 65 | €1,506 | €857 | -€649 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | €34,438 | €62,322 | +€27,884 | +81.0% |
| Income taxes | 67/77 | €7,529 | €14,757 | +€7,228 | +96.0% |
| Profit (loss) for the period | 9904 | €26,909 | €47,564 | +€20,655 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,909 | €47,564 | +€20,655 | +76.8% |
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 23 October 2026 via checked.be.