ALENA: 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.
ALENA
Largest movements
- Current investments +€14,252
up €14,252 (+50.7%), from €28,087 to €42,340
- Profit (loss) carried forward +€14,486
up €14,486 (+61.3%), from -€23,614 to -€9,128
- Gross operating margin +€350
up €350 (+2.3%), from €14,937 to €15,287
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 | €38,933 | €53,185 | +€14,252 | +36.6% |
| Fixed assets | 21/28 | €10,845 | €10,845 | = | 0.0% |
| Tangible fixed assets | 22/27 | €10,845 | €10,845 | = | 0.0% |
| Land and buildings | 22 | €10,845 | €10,845 | = | 0.0% |
| Current assets | 29/58 | €28,087 | €42,340 | +€14,252 | +50.7% |
| Current investments | 50/53 | €28,087 | €42,340 | +€14,252 | +50.7% |
| Total equity and liabilities | 10/49 | €38,933 | €53,185 | +€14,252 | +36.6% |
| Equity | 10/15 | -€5,014 | €9,472 | +€14,486 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,614 | -€9,128 | +€14,486 | +61.3% |
| Amounts payable | 17/49 | €43,947 | €43,713 | -€233 | -0.5% |
| Amounts payable within one year | 42/48 | €43,947 | €43,713 | -€233 | -0.5% |
| Financial debts | 43 | €43,673 | €43,473 | -€200 | -0.5% |
| Other loans | 439 | €43,673 | €43,473 | -€200 | -0.5% |
| Trade debts | 44 | €274 | €240 | -€33 | -12.2% |
| Suppliers | 440/4 | €274 | €240 | -€33 | -12.2% |
| Other operating charges | 640/8 | €629 | €644 | +€14 | +2.3% |
| Gross operating margin | 9900 | €14,937 | €15,287 | +€350 | +2.3% |
| Operating profit (loss) | 9901 | €14,308 | €14,644 | +€336 | +2.3% |
| Financial income | 75/76B | €23 | - | -€23 | |
| Recurring financial income | 75 | €23 | - | -€23 | |
| Financial charges | 65/66B | €140 | €158 | +€17 | +12.4% |
| Recurring financial charges | 65 | €140 | €158 | +€17 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €14,190 | €14,486 | +€296 | +2.1% |
| Profit (loss) for the period | 9904 | €14,190 | €14,486 | +€296 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,190 | €14,486 | +€296 | +2.1% |
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 2 October 2026 via checked.be.