ALESIA: 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
ALESIA
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,694
2024 · -€2,619-€75
Equity
€196,073
2024 · €198,767-€2,694
Cash
-
not filed
Balance sheet total
€205,915
2024 · €209,360-€3,445
Largest movements
Assets
- Receivables within one year -€3,445
down €3,445 (-1.6%), from €209,360 to €205,915
Equity and liabilities
- Profit (loss) carried forward -€2,694
down €2,694 (-2.1%), from €130,596 to €127,902
Income statement
- Gross operating margin -€62
down €62 (-2.8%), from -€2,232 to -€2,294
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
-€2,619
Gross operating margin
-€62
Other operating charges
-€12
Result 2025
-€2,694
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 | €209,360 | €205,915 | -€3,445 | -1.6% |
| Current assets | 29/58 | €209,360 | €205,915 | -€3,445 | -1.6% |
| Amounts receivable within one year | 40/41 | €209,360 | €205,915 | -€3,445 | -1.6% |
| Other amounts receivable | 41 | €209,360 | €205,915 | -€3,445 | -1.6% |
| Total equity and liabilities | 10/49 | €209,360 | €205,915 | -€3,445 | -1.6% |
| Equity | 10/15 | €198,767 | €196,073 | -€2,694 | -1.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130,596 | €127,902 | -€2,694 | -2.1% |
| Amounts payable | 17/49 | €10,593 | €9,842 | -€751 | -7.1% |
| Amounts payable within one year | 42/48 | €2,193 | €242 | -€1,951 | -89.0% |
| Trade debts | 44 | €2,193 | €242 | -€1,951 | -89.0% |
| Suppliers | 440/4 | €2,193 | €242 | -€1,951 | -89.0% |
| Accrued charges and deferred income | 492/3 | €8,400 | €9,600 | +€1,200 | +14.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,232 | -€2,294 | -€62 | -2.8% |
| Operating profit (loss) | 9901 | -€2,619 | -€2,694 | -€75 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,619 | -€2,694 | -€75 | -2.9% |
| Profit (loss) for the period | 9904 | -€2,619 | -€2,694 | -€75 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,619 | -€2,694 | -€75 | -2.9% |
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 9 October 2026 via checked.be.