Alex en SB: what changed
Alex en SB
Largest movements
- Deferred charges and accrued income -€17,460
no longer reported in 2024 (was €17,460)
- Cash +€1,945
up €1,945 (+111%), from €1,760 to €3,705
mainly Other debts (+€53,745) and Deferred charges and accrued income (+€17,460)
- Other debts +€53,745
new in 2024: €53,745
- Accrued charges and deferred income -€43,877
no longer reported in 2024 (was €43,877)
- Profit (loss) carried forward -€29,173
down €29,173 (-68.8%), from -€42,418 to -€71,591
- Tax, wage and social debts +€2,343
up €2,343 (+25.9%), from €9,042 to €11,385
of which Taxes: +€5,343
- Trade debts +€1,447
up €1,447 (+57.4%), from €2,519 to €3,966
- Financial income -€17,270
down €17,270 (-89.7%), from €19,260 to €1,990
of which Financial income: -€17,270
- Gross operating margin -€13,396
down €13,396 (-58.2%), from €23,003 to €9,607
- Staff costs -€9,299
down €9,299 (-31.0%), from €30,012 to €20,713
- Taxes +€2,570
up €2,570 (+121%), from €2,121 to €4,691
- Other operating charges -€1,086
down €1,086 (-35.4%), from €3,066 to €1,980
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,220 | €3,705 | -€15,515 | -80.7% |
| Current assets | 29/58 | €19,220 | €3,705 | -€15,515 | -80.7% |
| Cash at bank and in hand | 54/58 | €1,760 | €3,705 | +€1,945 | +111% |
| Deferred charges and accrued income | 490/1 | €17,460 | - | -€17,460 | |
| Total equity and liabilities | 10/49 | €19,220 | €3,705 | -€15,515 | -80.7% |
| Equity | 10/15 | -€36,218 | -€65,391 | -€29,173 | -80.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,418 | -€71,591 | -€29,173 | -68.8% |
| Amounts payable | 17/49 | €55,438 | €69,096 | +€13,658 | +24.6% |
| Amounts payable within one year | 42/48 | €11,561 | €69,096 | +€57,535 | +498% |
| Trade debts | 44 | €2,519 | €3,966 | +€1,447 | +57.4% |
| Suppliers | 440/4 | €2,519 | €3,966 | +€1,447 | +57.4% |
| Taxes, remuneration and social security | 45 | €9,042 | €11,385 | +€2,343 | +25.9% |
| Taxes | 450/3 | €6,042 | €11,385 | +€5,343 | +88.4% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | - | €53,745 | +€53,745 | |
| Accrued charges and deferred income | 492/3 | €43,877 | - | -€43,877 | |
| Remuneration, social security and pensions | 62 | €30,012 | €20,713 | -€9,299 | -31.0% |
| Other operating charges | 640/8 | €3,066 | €1,980 | -€1,086 | -35.4% |
| Non-recurring operating charges | 66A | - | €13,095 | +€13,095 | |
| Gross operating margin | 9900 | €23,003 | €9,607 | -€13,396 | -58.2% |
| Operating profit (loss) | 9901 | -€10,075 | -€26,181 | -€16,106 | -160% |
| Financial income | 75/76B | €19,260 | €1,990 | -€17,270 | -89.7% |
| Recurring financial income | 75 | €19,260 | €1,990 | -€17,270 | -89.7% |
| Non-recurring financial income | 76B | €19,260 | €1,990 | -€17,270 | -89.7% |
| Financial charges | 65/66B | €127 | €291 | +€164 | +129% |
| Recurring financial charges | 65 | €127 | €291 | +€164 | +129% |
| Profit (loss) for the period before taxes | 9903 | €9,058 | -€24,482 | -€33,540 | |
| Income taxes | 67/77 | €2,121 | €4,691 | +€2,570 | +121% |
| Profit (loss) for the period | 9904 | €6,937 | -€29,173 | -€36,110 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,937 | -€29,173 | -€36,110 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.