Skip to content

ALEMOON: what changed

BE 0469.847.412NACE 59.111, Production of cinema filmsOther company

Position among the sector peers

What moved between 2024 and 2025

Net result for the year
-€2,362
2024 · -€2,440+€79
Equity
-€217,632
2024 · -€215,271-€2,362
Cash
-
not filed
Balance sheet total
€2,140
2024 · €2,140

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,571

      up €3,571 (+1.7%), from €204,306 to €207,877

    • Profit (loss) carried forward -€2,362

      down €2,362 (-1.0%), from -€234,890 to -€237,252

    • Short-term financial debts -€1,258

      down €1,258 (-13.0%), from €9,655 to €8,397

    • Trade debts +€49

      up €49 (+1.4%), from €3,450 to €3,499

    Income statement
    • Financial charges -€65

      down €65 (-5.0%), from €1,307 to €1,242

    • Gross operating margin +€14

      up €14 (+1.2%), from -€1,133 to -€1,120

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€2,440
    Gross operating margin +€14
    Financial charges +€65
    Result 2025 -€2,362
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 25 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €2,140 €2,140 = 0.0%
    Fixed assets 21/28 €2,140 €2,140 = 0.0%
    Tangible fixed assets 22/27 €2,140 €2,140 = 0.0%
    Furniture and vehicles 24 €2,140 €2,140 = 0.0%
    Total equity and liabilities 10/49 €2,140 €2,140 = 0.0%
    Equity 10/15 -€215,271 -€217,632 -€2,362 -1.1%
    Contributions 10/11 €19,000 €19,000 = 0.0%
    Reserves 13 €620 €620 = 0.0%
    Non-distributable reserves 130/1 €620 €620 = 0.0%
    Reserves not available under the articles 1311 €620 €620 = 0.0%
    Profit (loss) carried forward 14 -€234,890 -€237,252 -€2,362 -1.0%
    Amounts payable 17/49 €217,411 €219,772 +€2,362 +1.1%
    Amounts payable within one year 42/48 €217,411 €219,772 +€2,362 +1.1%
    Financial debts 43 €9,655 €8,397 -€1,258 -13.0%
    Credit institutions 430/8 €9,655 €8,397 -€1,258 -13.0%
    Trade debts 44 €3,450 €3,499 +€49 +1.4%
    Suppliers 440/4 €3,450 €3,499 +€49 +1.4%
    Other amounts payable 47/48 €204,306 €207,877 +€3,571 +1.7%
    Gross operating margin 9900 -€1,133 -€1,120 +€14 +1.2%
    Operating profit (loss) 9901 -€1,133 -€1,120 +€14 +1.2%
    Financial charges 65/66B €1,307 €1,242 -€65 -5.0%
    Recurring financial charges 65 €1,307 €1,242 -€65 -5.0%
    Profit (loss) for the period before taxes 9903 -€2,440 -€2,362 +€79 +3.2%
    Profit (loss) for the period 9904 -€2,440 -€2,362 +€79 +3.2%
    Profit (loss) for the period to be appropriated 9905 -€2,440 -€2,362 +€79 +3.2%

    Value

    latest balance sheet 31-12-2025 · indication, not a valuation or advice

    Indicative value of the equity

    Indication, not a valuation or advice

    Capitalisation rate 12% result over 3 years earnings weight 50%

    The filed figures and these assumptions give no positive value. The adjusted equity and the average result are both zero or negative.

    Part of the calculation comes out below zero. A shareholding is never worth less than zero, so the floor is zero.

    Adjusted equity -€217,632

    Adjusted equity

    balance sheet 31-12-2025
    Equity (10/15)
    -€217,632
    Revaluation of assets
    €0
    Deferred tax on the revaluation
    €0
    Other adjustment
    €0
    Adjusted equity
    -€217,632

    Capitalised earnings

    net result for the year (9904)
    2025
    -€2,362
    2024
    -€2,440
    2023
    -€3,643
    2021
    -€2,204
    2020
    -€1,976
    Average result
    -€2,815
    Divided by the capitalisation rate
    14% / 12% / 10%
    Capitalised earnings
    not meaningful, as the average result is zero or negative

    Limits of the indication

    • Checked holds no market prices or comparable transactions.
    • Anything after the latest accounts and items off the balance sheet (guarantees, leases, disputes) are left out.
    • Checked does not know the real value of buildings, stock and receivables. Enter your own revaluation or adjustment for it.
    • The owner's role in the business, synergies for a buyer and the tax consequences of a sale are left out.

    For a valuation to base a decision on, go to a company auditor or a certified accountant.

    Calculation and sources

    Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. The value is an indication, not a valuation or advice. Prepared on 13 November 2026 via checked.be.