Alberts Soup: 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.
Alberts Soup
Largest movements
- Intangible fixed assets -€73,642
down €73,642 (-65.0%), from €113,258 to €39,616
- Receivables within one year -€5,189
down €5,189 (-90.6%), from €5,729 to €540
- Profit (loss) carried forward -€78,680
down €78,680 (-13.5%), from -€582,050 to -€660,729
- Depreciation -€52,500
down €52,500 (-41.6%), from €126,142 to €73,642
- Gross operating margin -€2,239
down €2,239 (-100%), from -€2,238 to -€4,477
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 | €119,287 | €40,157 | -€79,130 | -66.3% |
| Fixed assets | 21/28 | €113,258 | €39,616 | -€73,642 | -65.0% |
| Intangible fixed assets | 21 | €113,258 | €39,616 | -€73,642 | -65.0% |
| Current assets | 29/58 | €6,030 | €541 | -€5,488 | -91.0% |
| Amounts receivable within one year | 40/41 | €5,729 | €540 | -€5,189 | -90.6% |
| Other amounts receivable | 41 | €5,729 | €540 | -€5,189 | -90.6% |
| Cash at bank and in hand | 54/58 | €300 | €1 | -€299 | -99.6% |
| Total equity and liabilities | 10/49 | €119,287 | €40,157 | -€79,130 | -66.3% |
| Equity | 10/15 | €117,950 | €39,271 | -€78,680 | -66.7% |
| Contributions | 10/11 | €700,000 | €700,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€582,050 | -€660,729 | -€78,680 | -13.5% |
| Amounts payable | 17/49 | €1,337 | €886 | -€451 | -33.7% |
| Amounts payable within one year | 42/48 | €938 | €886 | -€51 | -5.5% |
| Trade debts | 44 | €938 | €886 | -€51 | -5.5% |
| Suppliers | 440/4 | €938 | €886 | -€51 | -5.5% |
| Accrued charges and deferred income | 492/3 | €399 | €0 | -€399 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,142 | €73,642 | -€52,500 | -41.6% |
| Other operating charges | 640/8 | €517 | €520 | +€2 | +0.5% |
| Gross operating margin | 9900 | -€2,238 | -€4,477 | -€2,239 | -100% |
| Operating profit (loss) | 9901 | -€128,898 | -€78,639 | +€50,258 | +39.0% |
| Financial charges | 65/66B | €71 | €40 | -€31 | -43.1% |
| Recurring financial charges | 65 | €71 | €40 | -€31 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | -€128,969 | -€78,680 | +€50,289 | +39.0% |
| Profit (loss) for the period | 9904 | -€128,969 | -€78,680 | +€50,289 | +39.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€128,969 | -€78,680 | +€50,289 | +39.0% |
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 1 November 2026 via checked.be.