ALDO: 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.
ALDO
Largest movements
- Financial fixed assets +€2,697
up €2,697 (+25.3%), from €10,641 to €13,338
- Profit (loss) carried forward +€2,228
up €2,228 (+138.0%), from €1,615 to €3,843
- Gross operating margin +€4,557
up €4,557 (+13020.0%), from €35 to €4,592
- Purchases and services -€4,557
down €4,557 (-76.4%), from €5,965 to €1,408
- Taxes +€743
new in 2025: €743
- Other operating charges -€88
down €88 (-6.2%), from €1,415 to €1,327
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 | €52,091 | €54,807 | +€2,716 | +5.2% |
| Fixed assets | 21/28 | €51,353 | €54,050 | +€2,697 | +5.3% |
| Tangible fixed assets | 22/27 | €40,712 | €40,712 | = | 0.0% |
| Land and buildings | 22 | €40,712 | €40,712 | = | 0.0% |
| Financial fixed assets | 28 | €10,641 | €13,338 | +€2,697 | +25.3% |
| Current assets | 29/58 | €738 | €757 | +€19 | +2.6% |
| Amounts receivable within one year | 40/41 | €738 | €757 | +€19 | +2.6% |
| Other amounts receivable | 41 | €738 | €757 | +€19 | +2.6% |
| Total equity and liabilities | 10/49 | €52,091 | €54,807 | +€2,716 | +5.2% |
| Equity | 10/15 | €22,995 | €25,223 | +€2,228 | +9.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,788 | €2,788 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €929 | €929 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,615 | €3,843 | +€2,228 | +138.0% |
| Amounts payable | 17/49 | €29,096 | €29,584 | +€488 | +1.7% |
| Amounts payable within one year | 42/48 | €29,096 | €29,584 | +€488 | +1.7% |
| Trade debts | 44 | - | €310 | +€310 | |
| Suppliers | 440/4 | - | €310 | +€310 | |
| Other amounts payable | 47/48 | €29,096 | €29,274 | +€178 | +0.6% |
| Turnover | 70 | €6,000 | €6,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,965 | €1,408 | -€4,557 | -76.4% |
| Other operating charges | 640/8 | €1,415 | €1,327 | -€88 | -6.2% |
| Gross operating margin | 9900 | €35 | €4,592 | +€4,557 | +13020.0% |
| Operating profit (loss) | 9901 | -€1,380 | €3,265 | +€4,645 | |
| Financial charges | 65/66B | €253 | €294 | +€41 | +16.2% |
| Recurring financial charges | 65 | €253 | €294 | +€41 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,633 | €2,971 | +€4,604 | |
| Income taxes | 67/77 | - | €743 | +€743 | |
| Profit (loss) for the period | 9904 | -€1,633 | €2,228 | +€3,861 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,633 | €2,228 | +€3,861 |
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 3 October 2026 via checked.be.