ALANGO: 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.
ALANGO
Largest movements
- Cash +€2,946
up €2,946 (+1904.2%), from €155 to €3,101
mainly Contributions, distributions and other (+€2,990) and Other debts (+€261)
- Contributions +€2,990
up €2,990 (+19.2%), from €15,558 to €18,548
- Financial charges -€34
down €34 (-43.7%), from €78 to €44
- Gross operating margin -€18
down €18 (-7.3%), from -€244 to -€261
- Purchases and services +€18
up €18 (+7.3%), from €244 to €261
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.
Cash bridge derived
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 | €217,284 | €220,230 | +€2,946 | +1.4% |
| Fixed assets | 21/28 | €78,750 | €78,750 | = | 0.0% |
| Tangible fixed assets | 22/27 | €78,750 | €78,750 | = | 0.0% |
| Other tangible fixed assets | 26 | €78,750 | €78,750 | = | 0.0% |
| Current assets | 29/58 | €138,534 | €141,480 | +€2,946 | +2.1% |
| Stocks and contracts in progress | 3 | €114,497 | €114,497 | = | 0.0% |
| Stocks | 30/36 | €114,497 | €114,497 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,979 | €22,979 | = | 0.0% |
| Trade receivables | 40 | €12,979 | €12,979 | = | 0.0% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €155 | €3,101 | +€2,946 | +1904.2% |
| Deferred charges and accrued income | 490/1 | €903 | €903 | = | 0.0% |
| Total equity and liabilities | 10/49 | €217,284 | €220,230 | +€2,946 | +1.4% |
| Equity | 10/15 | -€118,731 | -€116,046 | +€2,685 | +2.3% |
| Contributions | 10/11 | €15,558 | €18,548 | +€2,990 | +19.2% |
| Profit (loss) carried forward | 14 | -€134,288 | -€134,594 | -€305 | -0.2% |
| Amounts payable | 17/49 | €336,015 | €336,276 | +€261 | +0.1% |
| Amounts payable after more than one year | 17 | €239,925 | €239,925 | = | 0.0% |
| Financial debts | 170/4 | €239,925 | €239,925 | = | 0.0% |
| Amounts payable within one year | 42/48 | €67,615 | €67,876 | +€261 | +0.4% |
| Trade debts | 44 | €32,556 | €32,556 | = | 0.0% |
| Suppliers | 440/4 | €32,556 | €32,556 | = | 0.0% |
| Other amounts payable | 47/48 | €35,059 | €35,320 | +€261 | +0.7% |
| Accrued charges and deferred income | 492/3 | €28,475 | €28,475 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €244 | €261 | +€18 | +7.3% |
| Gross operating margin | 9900 | -€244 | -€261 | -€18 | -7.3% |
| Operating profit (loss) | 9901 | -€244 | -€261 | -€18 | -7.3% |
| Financial charges | 65/66B | €78 | €44 | -€34 | -43.7% |
| Recurring financial charges | 65 | €78 | €44 | -€34 | -43.7% |
| Profit (loss) for the period before taxes | 9903 | -€322 | -€305 | +€17 | +5.1% |
| Profit (loss) for the period | 9904 | -€322 | -€305 | +€17 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€322 | -€305 | +€17 | +5.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.