ALDERVIEW: 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.
What changed
ALDERVIEW
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€31,515
2024 · €116,923-€85,407
Equity
€192,222
2024 · €160,707+€31,515
Cash
€9,363
2024 · €5,999+€3,364
Balance sheet total
€1.5m
2024 · €1.5m-€15,579
Largest movements
Assets
- Financial fixed assets -€18,000
down €18,000 (-1.2%), from €1.5m to €1.4m
Equity and liabilities
- Debts after one year -€47,000
down €47,000 (-5.6%), from €840,500 to €793,500
- Profit (loss) carried forward +€31,515
up €31,515 (+34.1%), from €92,507 to €124,022
Income statement
- Gross operating margin -€67,593
down €67,593 (-71.5%), from €94,511 to €26,919
- Financial income -€31,952
down €31,952 (-63.9%), from €50,000 to €18,048
- Taxes -€17,733
down €17,733 (-72.2%), from €24,565 to €6,832
- Depreciation +€3,616
up €3,616 (+625%), from €578 to €4,194
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.
Result 2024
€116,923
Gross operating margin
-€67,593
Depreciation
-€3,616
Other operating charges
-€68
Financial income
-€31,952
Financial charges
+€88
Taxes
+€17,733
Result 2025
€31,515
raises the resultlowers the result
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.
From operations
+€39,595
Investment
+€10,769
Financing
-€47,000
Cash 2024
€5,999
From operations (derived)
+€39,595
Net result for the year
+€31,515
Depreciation
+€4,194
Receivables after one year
+€4,500
Deferred charges and accrued income
-€520
Trade debts
-€123
Tax, wage and social debts
+€267
Other debts
-€237
Investment (derived)
+€10,769
Investment in fixed assets (net)
+€10,769
Financing
-€47,000
Debts after one year
-€47,000
Cash 2025
€9,363
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,470,444 | €1,454,865 | -€15,579 | -1.1% |
| Fixed assets | 21/28 | €1,454,388 | €1,439,426 | -€14,963 | -1.0% |
| Tangible fixed assets | 22/27 | €1,494 | €4,531 | +€3,037 | +203% |
| Furniture and vehicles | 24 | €1,494 | €4,531 | +€3,037 | +203% |
| Financial fixed assets | 28 | €1,452,894 | €1,434,894 | -€18,000 | -1.2% |
| Current assets | 29/58 | €16,055 | €15,439 | -€616 | -3.8% |
| Amounts receivable after more than one year | 29 | €9,000 | €4,500 | -€4,500 | -50.0% |
| Trade receivables | 290 | €9,000 | €4,500 | -€4,500 | -50.0% |
| Cash at bank and in hand | 54/58 | €5,999 | €9,363 | +€3,364 | +56.1% |
| Deferred charges and accrued income | 490/1 | €1,056 | €1,576 | +€520 | +49.2% |
| Total equity and liabilities | 10/49 | €1,470,444 | €1,454,865 | -€15,579 | -1.1% |
| Equity | 10/15 | €160,707 | €192,222 | +€31,515 | +19.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,507 | €124,022 | +€31,515 | +34.1% |
| Provisions and deferred taxes | 16 | €48,925 | €48,925 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €48,925 | €48,925 | = | 0.0% |
| Other liabilities and charges | 164/5 | €48,925 | €48,925 | = | 0.0% |
| Amounts payable | 17/49 | €1,260,812 | €1,213,718 | -€47,094 | -3.7% |
| Amounts payable after more than one year | 17 | €840,500 | €793,500 | -€47,000 | -5.6% |
| Financial debts | 170/4 | €840,500 | €793,500 | -€47,000 | -5.6% |
| Amounts payable within one year | 42/48 | €420,312 | €420,218 | -€94 | 0.0% |
| Trade debts | 44 | €123 | - | -€123 | |
| Suppliers | 440/4 | €123 | - | -€123 | |
| Taxes, remuneration and social security | 45 | €1,565 | €1,832 | +€267 | +17.0% |
| Taxes | 450/3 | €1,565 | €1,832 | +€267 | +17.0% |
| Other amounts payable | 47/48 | €418,624 | €418,386 | -€237 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €578 | €4,194 | +€3,616 | +625% |
| Other operating charges | 640/8 | €2,176 | €2,244 | +€68 | +3.1% |
| Gross operating margin | 9900 | €94,511 | €26,919 | -€67,593 | -71.5% |
| Operating profit (loss) | 9901 | €91,757 | €20,481 | -€71,276 | -77.7% |
| Financial income | 75/76B | €50,000 | €18,048 | -€31,952 | -63.9% |
| Recurring financial income | 75 | €50,000 | €18,048 | -€31,952 | -63.9% |
| Financial charges | 65/66B | €269 | €181 | -€88 | -32.7% |
| Recurring financial charges | 65 | €269 | €181 | -€88 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €141,488 | €38,347 | -€103,141 | -72.9% |
| Income taxes | 67/77 | €24,565 | €6,832 | -€17,733 | -72.2% |
| Profit (loss) for the period | 9904 | €116,923 | €31,515 | -€85,407 | -73.0% |
| Profit (loss) for the period to be appropriated | 9905 | €116,923 | €31,515 | -€85,407 | -73.0% |
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 24 October 2026 via checked.be.