Aleccc: 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.
Aleccc
Largest movements
- Cash +€9,717
up €9,717 (+32.2%), from €30,184 to €39,901
mainly Other debts (+€6,442) and Net result for the year (+€5,040)
- Tangible fixed assets -€3,869
down €3,869 (-37.6%), from €10,289 to €6,420
of which Furniture and vehicles: -€2,456
- Deferred charges and accrued income -€799
down €799 (-5.6%), from €14,186 to €13,387
- Other debts +€6,442
up €6,442 (+12.9%), from €50,091 to €56,533
- Profit (loss) carried forward +€5,040
up €5,040 (+39.4%), from -€12,807 to -€7,767
- Trade debts -€4,704
down €4,704 (-88.9%), from €5,290 to €586
- Tax, wage and social debts -€1,277
down €1,277 (-20.3%), from €6,277 to €5,000
of which Taxes: -€1,300
- Financial income +€22,311
new in 2025: €22,311
of which Financial income: +€22,311
- Gross operating margin -€20,678
down €20,678, from €19,489 to -€1,189
- Depreciation -€2,693
down €2,693 (-41.0%), from €6,562 to €3,869
- Taxes +€2,004
up €2,004 (+63.6%), from €3,153 to €5,157
- Other operating charges +€580
up €580 (+31.2%), from €1,856 to €2,436
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 | €55,051 | €60,551 | +€5,501 | +10.0% |
| Fixed assets | 21/28 | €10,289 | €6,420 | -€3,869 | -37.6% |
| Tangible fixed assets | 22/27 | €10,289 | €6,420 | -€3,869 | -37.6% |
| Land and buildings | 22 | €2,468 | €1,055 | -€1,413 | -57.2% |
| Furniture and vehicles | 24 | €7,821 | €5,365 | -€2,456 | -31.4% |
| Current assets | 29/58 | €44,762 | €54,131 | +€9,370 | +20.9% |
| Amounts receivable within one year | 40/41 | €392 | €843 | +€451 | +115.2% |
| Other amounts receivable | 41 | €392 | €843 | +€451 | +115.2% |
| Cash at bank and in hand | 54/58 | €30,184 | €39,901 | +€9,717 | +32.2% |
| Deferred charges and accrued income | 490/1 | €14,186 | €13,387 | -€799 | -5.6% |
| Total equity and liabilities | 10/49 | €55,051 | €60,551 | +€5,501 | +10.0% |
| Equity | 10/15 | -€6,607 | -€1,567 | +€5,040 | +76.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,807 | -€7,767 | +€5,040 | +39.4% |
| Amounts payable | 17/49 | €61,658 | €62,119 | +€461 | +0.7% |
| Amounts payable within one year | 42/48 | €61,658 | €62,119 | +€461 | +0.7% |
| Trade debts | 44 | €5,290 | €586 | -€4,704 | -88.9% |
| Suppliers | 440/4 | €5,290 | €586 | -€4,704 | -88.9% |
| Taxes, remuneration and social security | 45 | €6,277 | €5,000 | -€1,277 | -20.3% |
| Taxes | 450/3 | €2,510 | €1,210 | -€1,300 | -51.8% |
| Remuneration and social security | 454/9 | €3,767 | €3,791 | +€23 | +0.6% |
| Other amounts payable | 47/48 | €50,091 | €56,533 | +€6,442 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,562 | €3,869 | -€2,693 | -41.0% |
| Other operating charges | 640/8 | €1,856 | €2,436 | +€580 | +31.2% |
| Gross operating margin | 9900 | €19,489 | -€1,189 | -€20,678 | |
| Operating profit (loss) | 9901 | €11,070 | -€7,494 | -€18,565 | |
| Financial income | 75/76B | - | €22,311 | +€22,311 | |
| Recurring financial income | 75 | - | €22,311 | +€22,311 | |
| Non-recurring financial income | 76B | - | €22,311 | +€22,311 | |
| Financial charges | 65/66B | €4,863 | €4,619 | -€244 | -5.0% |
| Recurring financial charges | 65 | €4,863 | €4,619 | -€244 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €6,207 | €10,197 | +€3,990 | +64.3% |
| Income taxes | 67/77 | €3,153 | €5,157 | +€2,004 | +63.6% |
| Profit (loss) for the period | 9904 | €3,055 | €5,040 | +€1,985 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,055 | €5,040 | +€1,985 | +65.0% |
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 8 October 2026 via checked.be.