Albrim Construct: 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.
Albrim Construct
Largest movements
- Cash +€9,627
up €9,627 (+151.5%), from €6,353 to €15,980
mainly Other debts (+€18,600) and Receivables within one year (+€9,325)
- Receivables within one year -€9,325
down €9,325 (-13.7%), from €68,275 to €58,950
- Tangible fixed assets -€1,173
down €1,173 (-76.0%), from €1,544 to €371
- Contributions -€18,600
no longer reported in 2025 (was €18,600)
- Other debts +€18,600
new in 2025: €18,600
- Gross operating margin +€4,047
up €4,047, from -€3,300 to €747
- Taxes -€1,319
no longer reported in 2025 (was €1,319)
- Depreciation -€420
down €420 (-26.4%), from €1,593 to €1,173
- Financial charges -€191
down €191 (-78.8%), from €243 to €51
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 | €76,173 | €75,302 | -€871 | -1.1% |
| Fixed assets | 21/28 | €1,544 | €371 | -€1,173 | -76.0% |
| Tangible fixed assets | 22/27 | €1,544 | €371 | -€1,173 | -76.0% |
| Plant, machinery and equipment | 23 | €1,544 | €371 | -€1,173 | -76.0% |
| Current assets | 29/58 | €74,628 | €74,931 | +€302 | +0.4% |
| Amounts receivable within one year | 40/41 | €68,275 | €58,950 | -€9,325 | -13.7% |
| Other amounts receivable | 41 | €68,275 | €58,950 | -€9,325 | -13.7% |
| Cash at bank and in hand | 54/58 | €6,353 | €15,980 | +€9,627 | +151.5% |
| Total equity and liabilities | 10/49 | €76,173 | €75,302 | -€871 | -1.1% |
| Equity | 10/15 | €73,348 | €54,173 | -€19,176 | -26.1% |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | €54,748 | €54,173 | -€576 | -1.1% |
| Amounts payable | 17/49 | €2,824 | €21,129 | +€18,304 | +648.1% |
| Amounts payable within one year | 42/48 | €2,824 | €21,129 | +€18,304 | +648.1% |
| Trade debts | 44 | €2,071 | €1,775 | -€296 | -14.3% |
| Suppliers | 440/4 | €2,071 | €1,775 | -€296 | -14.3% |
| Taxes, remuneration and social security | 45 | €754 | €754 | = | 0.0% |
| Taxes | 450/3 | €754 | €754 | = | 0.0% |
| Other amounts payable | 47/48 | - | €18,600 | +€18,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,593 | €1,173 | -€420 | -26.4% |
| Other operating charges | 640/8 | €73 | €98 | +€25 | +34.3% |
| Gross operating margin | 9900 | -€3,300 | €747 | +€4,047 | |
| Operating profit (loss) | 9901 | -€4,966 | -€524 | +€4,442 | +89.4% |
| Financial charges | 65/66B | €243 | €51 | -€191 | -78.8% |
| Recurring financial charges | 65 | €243 | €51 | -€191 | -78.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,209 | -€576 | +€4,633 | +88.9% |
| Income taxes | 67/77 | €1,319 | - | -€1,319 | |
| Profit (loss) for the period | 9904 | -€6,528 | -€576 | +€5,952 | +91.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,528 | -€576 | +€5,952 | +91.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.