ALAIMMO: 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.
ALAIMMO
Largest movements
- Cash +€53,821
up €53,821 (+161%), from €33,533 to €87,355
mainly Net result for the year (+€53,821)
- Profit (loss) carried forward +€53,821
up €53,821 (+1,818%), from €2,960 to €56,782
- Gross operating margin +€74,326
up €74,326, from -€16,607 to €57,719
- Other operating charges +€3,360
up €3,360 (+874%), from €384 to €3,744
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.
Derived cash bridge
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 | €78,154 | €131,976 | +€53,821 | +68.9% |
| Fixed assets | 21/28 | €44,621 | €44,621 | = | 0.0% |
| Tangible fixed assets | 22/27 | €44,621 | €44,621 | = | 0.0% |
| Land and buildings | 22 | €44,621 | €44,621 | = | 0.0% |
| Current assets | 29/58 | €33,533 | €87,355 | +€53,821 | +161% |
| Cash at bank and in hand | 54/58 | €33,533 | €87,355 | +€53,821 | +161% |
| Total equity and liabilities | 10/49 | €78,154 | €131,976 | +€53,821 | +68.9% |
| Equity | 10/15 | €62,747 | €116,569 | +€53,821 | +85.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €41,187 | €41,187 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €39,327 | €39,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,960 | €56,782 | +€53,821 | +1,818% |
| Amounts payable | 17/49 | €15,407 | €15,407 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,407 | €15,407 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €706 | €706 | = | 0.0% |
| Taxes | 450/3 | €706 | €706 | = | 0.0% |
| Other amounts payable | 47/48 | €14,701 | €14,701 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €528 | - | -€528 | |
| Other operating charges | 640/8 | €384 | €3,744 | +€3,360 | +874% |
| Gross operating margin | 9900 | -€16,607 | €57,719 | +€74,326 | |
| Operating profit (loss) | 9901 | -€17,520 | €53,975 | +€71,494 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,673 | €53,821 | +€71,494 | |
| Profit (loss) for the period | 9904 | -€17,673 | €53,821 | +€71,494 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,673 | €53,821 | +€71,494 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.