Albotech: 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.
Albotech
Largest movements
- Receivables within one year -€3,378
down €3,378 (-19.3%), from €17,481 to €14,103
of which Trade receivables: -€3,120
- Deferred charges and accrued income -€350
down €350 (-34.9%), from €1,000 to €651
- Profit (loss) carried forward +€12,138
up €12,138 (+90.7%), from -€13,377 to -€1,240
- Other debts -€10,626
down €10,626 (-97.9%), from €10,854 to €228
- Trade debts -€5,863
down €5,863 (-66.1%), from €8,871 to €3,008
- Tax, wage and social debts +€439
up €439 (+59.8%), from €735 to €1,174
- Other operating charges -€15,639
down €15,639 (-94.5%), from €16,542 to €903
- Write-downs +€15,426
no longer reported in 2025 (was -€15,426)
- Gross operating margin +€7,633
up €7,633 (+128.6%), from €5,935 to €13,568
- Staff costs -€438
down €438 (-73.8%), from €593 to €155
- Taxes +€220
new in 2025: €220
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 | €25,682 | €21,770 | -€3,912 | -15.2% |
| Fixed assets | 21/28 | €733 | €575 | -€158 | -21.5% |
| Tangible fixed assets | 22/27 | €158 | - | -€158 | |
| Plant, machinery and equipment | 23 | €158 | - | -€158 | |
| Financial fixed assets | 28 | €575 | €575 | = | 0.0% |
| Current assets | 29/58 | €24,950 | €21,195 | -€3,754 | -15.0% |
| Stocks and contracts in progress | 3 | €200 | €200 | = | 0.0% |
| Stocks | 30/36 | €200 | €200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,481 | €14,103 | -€3,378 | -19.3% |
| Trade receivables | 40 | €17,223 | €14,103 | -€3,120 | -18.1% |
| Other amounts receivable | 41 | €258 | - | -€258 | |
| Cash at bank and in hand | 54/58 | €6,268 | €6,241 | -€27 | -0.4% |
| Deferred charges and accrued income | 490/1 | €1,000 | €651 | -€350 | -34.9% |
| Total equity and liabilities | 10/49 | €25,682 | €21,770 | -€3,912 | -15.2% |
| Equity | 10/15 | €5,223 | €17,360 | +€12,138 | +232.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,377 | -€1,240 | +€12,138 | +90.7% |
| Amounts payable | 17/49 | €20,459 | €4,410 | -€16,050 | -78.4% |
| Amounts payable within one year | 42/48 | €20,459 | €4,410 | -€16,050 | -78.4% |
| Trade debts | 44 | €8,871 | €3,008 | -€5,863 | -66.1% |
| Suppliers | 440/4 | €8,871 | €3,008 | -€5,863 | -66.1% |
| Taxes, remuneration and social security | 45 | €735 | €1,174 | +€439 | +59.8% |
| Taxes | 450/3 | €735 | €1,174 | +€439 | +59.8% |
| Other amounts payable | 47/48 | €10,854 | €228 | -€10,626 | -97.9% |
| Non-recurring operating income | 76A | - | €8,258 | +€8,258 | |
| Remuneration, social security and pensions | 62 | €593 | €155 | -€438 | -73.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135 | - | -€135 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€15,426 | - | +€15,426 | |
| Other operating charges | 640/8 | €16,542 | €903 | -€15,639 | -94.5% |
| Gross operating margin | 9900 | €5,935 | €13,568 | +€7,633 | +128.6% |
| Operating profit (loss) | 9901 | €4,092 | €12,510 | +€8,419 | +205.8% |
| Financial income | 75/76B | €72 | - | -€72 | |
| Recurring financial income | 75 | €72 | - | -€72 | |
| Financial charges | 65/66B | €280 | €153 | -€127 | -45.4% |
| Recurring financial charges | 65 | €280 | €153 | -€127 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | €3,884 | €12,357 | +€8,474 | +218.2% |
| Income taxes | 67/77 | - | €220 | +€220 | |
| Profit (loss) for the period | 9904 | €3,884 | €12,138 | +€8,254 | +212.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,884 | €12,138 | +€8,254 | +212.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.