ALADIN HOUSE: what changed
ALADIN HOUSE
Largest movements
- Cash -€297
down €297 (-71.4%), from €415 to €119
mainly Net result for the year (-€2,619) and Accrued charges and deferred income (-€384)
- Profit (loss) carried forward -€2,619
down €2,619 (-10.4%), from -€25,132 to -€27,752
- Other debts +€2,450
up €2,450 (+37.8%), from €6,478 to €8,928
- Accrued charges and deferred income -€384
down €384 (-100%), from €384 to €0
- Trade debts +€257
up €257 (+303%), from €85 to €342
- Gross operating margin -€1,568
down €1,568 (-406%), from -€387 to -€1,954
- Other operating charges +€31
up €31 (+6.3%), from €493 to €524
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €415 | €119 | -€297 | -71.4% |
| Current assets | 29/58 | €415 | €119 | -€297 | -71.4% |
| Cash at bank and in hand | 54/58 | €415 | €119 | -€297 | -71.4% |
| Total equity and liabilities | 10/49 | €415 | €119 | -€297 | -71.4% |
| Equity | 10/15 | -€6,532 | -€9,152 | -€2,619 | -40.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,132 | -€27,752 | -€2,619 | -10.4% |
| Amounts payable | 17/49 | €6,948 | €9,271 | +€2,323 | +33.4% |
| Amounts payable within one year | 42/48 | €6,563 | €9,271 | +€2,707 | +41.2% |
| Trade debts | 44 | €85 | €342 | +€257 | +303% |
| Suppliers | 440/4 | €85 | €342 | +€257 | +303% |
| Other amounts payable | 47/48 | €6,478 | €8,928 | +€2,450 | +37.8% |
| Accrued charges and deferred income | 492/3 | €384 | €0 | -€384 | -100% |
| Other operating charges | 640/8 | €493 | €524 | +€31 | +6.3% |
| Gross operating margin | 9900 | -€387 | -€1,954 | -€1,568 | -406% |
| Operating profit (loss) | 9901 | -€880 | -€2,479 | -€1,599 | -182% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €159 | €141 | -€18 | -11.4% |
| Recurring financial charges | 65 | €159 | €141 | -€18 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,039 | -€2,619 | -€1,581 | -152% |
| Profit (loss) for the period | 9904 | -€1,039 | -€2,619 | -€1,581 | -152% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,039 | -€2,619 | -€1,581 | -152% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.