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Alamire Academic Press: what changed

What changed

Alamire Academic Press

BE 0438.376.751
NACE 59.203, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€23,451
2024 · €68,601-€45,151
Equity
€93,202
2024 · €69,751+€23,451
Cash
€98,090
2024 · €3,907+€94,184
Balance sheet total
€99,501
2024 · €70,833+€28,668

Largest movements

2024 to 2025
Assets
  • Cash +€94,184

    up €94,184 (+2,411%), from €3,907 to €98,090

    mainly Receivables within one year (+€65,515) and Net result for the year (+€23,451)

  • Receivables within one year -€65,515

    down €65,515 (-97.9%), from €66,926 to €1,410

    of which Trade receivables: -€65,365

Equity and liabilities
  • Profit (loss) carried forward +€23,451

    up €23,451 (+33.6%), from €69,751 to €93,202

  • Debts within one year +€5,217

    up €5,217 (+482%), from €1,081 to €6,299

    of which Tax, wage and social debts: +€3,991

Income statement
  • Other operating charges +€46,793

    up €46,793 (+40,542%), from €115 to €46,909

  • Turnover +€1,755

    up €1,755 (+2.5%), from €70,744 to €72,499

  • Gross operating margin +€1,715

    up €1,715 (+2.5%), from €68,850 to €70,565

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €68,601
Gross operating margin +€1,715
Other operating charges -€46,793
Financial income +€77
Financial charges -€149
Result 2025 €23,451
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€94,184
Investment €0
Financing €0
Cash 2024 €3,907
Net result for the year +€23,451
Receivables within one year +€65,515
Debts within one year +€5,217
Cash 2025 €98,090
brings cash in
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €70,833 €99,501 +€28,668 +40.5%
Current assets 29/58 €70,833 €99,501 +€28,668 +40.5%
Amounts receivable within one year 40/41 €66,926 €1,410 -€65,515 -97.9%
Trade receivables 40 €66,775 €1,410 -€65,365 -97.9%
Other amounts receivable 41 €151 - -€151
Cash at bank and in hand 54/58 €3,907 €98,090 +€94,184 +2,411%
Total equity and liabilities 10/49 €70,833 €99,501 +€28,668 +40.5%
Equity 10/15 €69,751 €93,202 +€23,451 +33.6%
Profit (loss) carried forward 14 €69,751 €93,202 +€23,451 +33.6%
Amounts payable 17/49 €1,081 €6,299 +€5,217 +482%
Amounts payable within one year 42/48 €1,081 €6,299 +€5,217 +482%
Trade debts 44 - €0 +€0
Suppliers 440/4 - €0 +€0
Taxes, remuneration and social security 45 - €3,991 +€3,991
Taxes 450/3 - €3,991 +€3,991
Turnover 70 €70,744 €72,499 +€1,755 +2.5%
Goods, raw materials, services and sundry goods 60/61 €1,894 €1,934 +€40 +2.1%
Other operating charges 640/8 €115 €46,909 +€46,793 +40,542%
Gross operating margin 9900 €68,850 €70,565 +€1,715 +2.5%
Operating profit (loss) 9901 €68,735 €23,656 -€45,078 -65.6%
Financial income 75/76B €15 €92 +€77 +501%
Recurring financial income 75 €15 €92 +€77 +501%
Financial charges 65/66B €149 €298 +€149 +100%
Recurring financial charges 65 €149 €298 +€149 +100%
Profit (loss) for the period before taxes 9903 €68,601 €23,451 -€45,151 -65.8%
Profit (loss) for the period 9904 €68,601 €23,451 -€45,151 -65.8%
Profit (loss) for the period to be appropriated 9905 €68,601 €23,451 -€45,151 -65.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.