ALASKA BUILDING: 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.
ALASKA BUILDING
Largest movements
- Receivables within one year +€352,857
up €352,857 (+2,865%), from €12,314 to €365,172
of which Trade receivables: +€179,630
- Tangible fixed assets +€35,615
up €35,615 (+414%), from €8,610 to €44,224
of which Plant, machinery and equipment: +€19,641
- Stocks and contracts -€13,500
no longer reported in 2025 (was €13,500)
- Cash +€4,716
up €4,716 (+1,131%), from €417 to €5,133
mainly Net result for the year (+€196,673) and Other debts (+€189,000)
- Other debts +€189,000
new in 2025: €189,000
- Trade debts +€104,027
up €104,027 (+1,816%), from €5,727 to €109,754
- Tax, wage and social debts +€68,703
up €68,703 (+1,480%), from €4,642 to €73,345
of which Taxes: +€59,991
- Profit (loss) carried forward +€26,673
up €26,673, from -€416 to €26,257
- Short-term financial debts -€5,200
down €5,200 (-20.8%), from €24,999 to €19,799
- Gross operating margin +€343,543
up €343,543 (+1,827%), from €18,799 to €362,342
- Staff costs +€98,130
up €98,130, from -€476 to €97,654
- Taxes +€58,849
up €58,849 (+11,933%), from €493 to €59,343
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 | €37,953 | €421,155 | +€383,203 | +1,010% |
| Fixed assets | 21/28 | €8,610 | €44,224 | +€35,615 | +414% |
| Tangible fixed assets | 22/27 | €8,610 | €44,224 | +€35,615 | +414% |
| Plant, machinery and equipment | 23 | €2,780 | €22,421 | +€19,641 | +706% |
| Furniture and vehicles | 24 | €5,829 | €21,803 | +€15,974 | +274% |
| Current assets | 29/58 | €29,343 | €376,931 | +€347,588 | +1,185% |
| Stocks and contracts in progress | 3 | €13,500 | - | -€13,500 | |
| Contracts in progress | 37 | €13,500 | - | -€13,500 | |
| Amounts receivable within one year | 40/41 | €12,314 | €365,172 | +€352,857 | +2,865% |
| Trade receivables | 40 | - | €179,630 | +€179,630 | |
| Other amounts receivable | 41 | €12,314 | €185,542 | +€173,228 | +1,407% |
| Cash at bank and in hand | 54/58 | €417 | €5,133 | +€4,716 | +1,131% |
| Deferred charges and accrued income | 490/1 | €3,112 | €6,626 | +€3,514 | +113% |
| Total equity and liabilities | 10/49 | €37,953 | €421,155 | +€383,203 | +1,010% |
| Equity | 10/15 | €2,584 | €29,257 | +€26,673 | +1,032% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€416 | €26,257 | +€26,673 | |
| Amounts payable | 17/49 | €35,368 | €391,898 | +€356,530 | +1,008% |
| Amounts payable within one year | 42/48 | €35,368 | €391,898 | +€356,530 | +1,008% |
| Financial debts | 43 | €24,999 | €19,799 | -€5,200 | -20.8% |
| Credit institutions | 430/8 | €24,999 | €19,799 | -€5,200 | -20.8% |
| Trade debts | 44 | €5,727 | €109,754 | +€104,027 | +1,816% |
| Suppliers | 440/4 | €5,727 | €109,754 | +€104,027 | +1,816% |
| Taxes, remuneration and social security | 45 | €4,642 | €73,345 | +€68,703 | +1,480% |
| Taxes | 450/3 | €580 | €60,571 | +€59,991 | +10,339% |
| Remuneration and social security | 454/9 | €4,062 | €12,774 | +€8,712 | +214% |
| Other amounts payable | 47/48 | - | €189,000 | +€189,000 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Remuneration, social security and pensions | 62 | -€476 | €97,654 | +€98,130 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,031 | €6,281 | +€2,250 | +55.8% |
| Other operating charges | 640/8 | €2,562 | €1,405 | -€1,157 | -45.2% |
| Non-recurring operating charges | 66A | €1,993 | €2,863 | +€870 | +43.7% |
| Gross operating margin | 9900 | €18,799 | €362,342 | +€343,543 | +1,827% |
| Operating profit (loss) | 9901 | €10,689 | €254,140 | +€243,451 | +2,278% |
| Financial income | 75/76B | €573 | €3,720 | +€3,147 | +549% |
| Recurring financial income | 75 | €573 | €3,720 | +€3,147 | +549% |
| Financial charges | 65/66B | €3,988 | €1,845 | -€2,144 | -53.7% |
| Recurring financial charges | 65 | €3,988 | €1,845 | -€2,144 | -53.7% |
| Profit (loss) for the period before taxes | 9903 | €7,274 | €256,015 | +€248,741 | +3,419% |
| Income taxes | 67/77 | €493 | €59,343 | +€58,849 | +11,933% |
| Profit (loss) for the period | 9904 | €6,781 | €196,673 | +€189,892 | +2,800% |
| Profit (loss) for the period to be appropriated | 9905 | €6,781 | €196,673 | +€189,892 | +2,800% |
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 27 October 2026 via checked.be.