ALDA IMMO: 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.
ALDA IMMO
Largest movements
- Tangible fixed assets -€6,089
down €6,089 (-3.0%), from €200,524 to €194,435
- Other debts -€14,993
down €14,993 (-3.6%), from €418,719 to €403,726
- Profit (loss) carried forward +€7,741
up €7,741 (+3.2%), from -€240,672 to -€232,931
- Gross operating margin +€23,355
up €23,355, from -€5,681 to €17,674
- Other operating charges +€3,054
up €3,054 (+578.4%), from €528 to €3,582
- Financial charges -€2,519
down €2,519 (-90.6%), from €2,781 to €262
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,524 | €194,435 | -€6,089 | -3.0% |
| Fixed assets | 21/28 | €200,524 | €194,435 | -€6,089 | -3.0% |
| Tangible fixed assets | 22/27 | €200,524 | €194,435 | -€6,089 | -3.0% |
| Land and buildings | 22 | €200,524 | €194,435 | -€6,089 | -3.0% |
| Total equity and liabilities | 10/49 | €200,524 | €194,435 | -€6,089 | -3.0% |
| Equity | 10/15 | -€220,672 | -€212,931 | +€7,741 | +3.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€240,672 | -€232,931 | +€7,741 | +3.2% |
| Amounts payable | 17/49 | €421,196 | €407,366 | -€13,830 | -3.3% |
| Amounts payable within one year | 42/48 | €421,196 | €407,366 | -€13,830 | -3.3% |
| Trade debts | 44 | €2,477 | €3,640 | +€1,163 | +47.0% |
| Suppliers | 440/4 | €2,477 | €3,640 | +€1,163 | +47.0% |
| Other amounts payable | 47/48 | €418,719 | €403,726 | -€14,993 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,089 | €6,089 | = | 0.0% |
| Other operating charges | 640/8 | €528 | €3,582 | +€3,054 | +578.4% |
| Gross operating margin | 9900 | -€5,681 | €17,674 | +€23,355 | |
| Operating profit (loss) | 9901 | -€12,298 | €8,003 | +€20,301 | |
| Financial charges | 65/66B | €2,781 | €262 | -€2,519 | -90.6% |
| Recurring financial charges | 65 | €2,781 | €262 | -€2,519 | -90.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,079 | €7,741 | +€22,820 | |
| Profit (loss) for the period | 9904 | -€15,079 | €7,741 | +€22,820 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,079 | €7,741 | +€22,820 |
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 5 October 2026 via checked.be.