ALEXEGEO: 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.
ALEXEGEO
Largest movements
- Receivables within one year -€1,244
down €1,244 (-4.3%), from €28,847 to €27,603
- Reserves -€1,244
down €1,244 (-7.4%), from €16,889 to €15,646
of which Distributable reserves: -€1,244
- Gross operating margin -€76
down €76 (-6.5%), from -€1,168 to -€1,244
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,847 | €27,603 | -€1,244 | -4.3% |
| Current assets | 29/58 | €28,847 | €27,603 | -€1,244 | -4.3% |
| Amounts receivable within one year | 40/41 | €28,847 | €27,603 | -€1,244 | -4.3% |
| Other amounts receivable | 41 | €28,847 | €27,603 | -€1,244 | -4.3% |
| Total equity and liabilities | 10/49 | €28,847 | €27,603 | -€1,244 | -4.3% |
| Equity | 10/15 | €23,089 | €21,846 | -€1,244 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,889 | €15,646 | -€1,244 | -7.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €15,029 | €13,786 | -€1,244 | -8.3% |
| Amounts payable | 17/49 | €5,757 | €5,757 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,757 | €5,757 | = | 0.0% |
| Trade debts | 44 | €100 | €100 | = | 0.0% |
| Suppliers | 440/4 | €100 | €100 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €5,657 | €5,657 | = | 0.0% |
| Taxes | 450/3 | €5,657 | €5,657 | = | 0.0% |
| Gross operating margin | 9900 | -€1,168 | -€1,244 | -€76 | -6.5% |
| Operating profit (loss) | 9901 | -€1,168 | -€1,244 | -€76 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,168 | -€1,244 | -€76 | -6.5% |
| Profit (loss) for the period | 9904 | -€1,168 | -€1,244 | -€76 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,168 | -€1,244 | -€76 | -6.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.