ALASSIL: 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.
ALASSIL
Largest movements
- Receivables within one year -€2,282
down €2,282 (-6.0%), from €37,778 to €35,496
- Profit (loss) carried forward -€2,289
down €2,289 (-1.8%), from €129,162 to €126,873
- Other operating charges -€3,473
no longer reported in 2024 (was €3,473)
- Financial charges -€672
down €672 (-89.7%), from €749 to €77
- Gross operating margin -€539
down €539 (-32.2%), from -€1,673 to -€2,212
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 | €149,622 | €147,333 | -€2,289 | -1.5% |
| Current assets | 29/58 | €149,622 | €147,333 | -€2,289 | -1.5% |
| Amounts receivable within one year | 40/41 | €37,778 | €35,496 | -€2,282 | -6.0% |
| Other amounts receivable | 41 | €37,778 | €35,496 | -€2,282 | -6.0% |
| Cash at bank and in hand | 54/58 | €111,845 | €111,837 | -€8 | 0.0% |
| Total equity and liabilities | 10/49 | €149,622 | €147,333 | -€2,289 | -1.5% |
| Equity | 10/15 | €149,622 | €147,333 | -€2,289 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €129,162 | €126,873 | -€2,289 | -1.8% |
| Amounts payable | 17/49 | €0 | - | -€0 | |
| Amounts payable within one year | 42/48 | €0 | - | -€0 | |
| Trade debts | 44 | €0 | - | -€0 | |
| Suppliers | 440/4 | €0 | - | -€0 | |
| Other operating charges | 640/8 | €3,473 | - | -€3,473 | |
| Gross operating margin | 9900 | -€1,673 | -€2,212 | -€539 | -32.2% |
| Operating profit (loss) | 9901 | -€5,146 | -€2,212 | +€2,934 | +57.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €749 | €77 | -€672 | -89.7% |
| Recurring financial charges | 65 | €749 | €77 | -€672 | -89.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,895 | -€2,289 | +€3,606 | +61.2% |
| Profit (loss) for the period | 9904 | -€5,895 | -€2,289 | +€3,606 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,895 | -€2,289 | +€3,606 | +61.2% |
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 21 October 2026 via checked.be.