ALFA ATTRACTIONS: 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.
ALFA ATTRACTIONS
Largest movements
- Tangible fixed assets -€4,480
down €4,480 (-38.0%), from €11,798 to €7,318
of which Land and buildings: -€3,126
- Cash +€1,353
up €1,353 (+13.5%), from €10,012 to €11,364
mainly Accrued charges and deferred income (+€16,403) and Depreciation (+€4,480)
- Other debts -€19,086
no longer reported in 2025 (was €19,086)
- Accrued charges and deferred income +€16,403
new in 2025: €16,403
- Profit (loss) carried forward -€451
down €451 (-4.2%), from -€10,646 to -€11,097
- Purchases and services +€6,210
new in 2025: €6,210
- Gross operating margin +€555
up €555 (+9.5%), from €5,835 to €6,390
- Other operating charges -€69
down €69 (-3.0%), from €2,268 to €2,199
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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,383 | €19,274 | -€3,109 | -13.9% |
| Fixed assets | 21/28 | €11,798 | €7,318 | -€4,480 | -38.0% |
| Tangible fixed assets | 22/27 | €11,798 | €7,318 | -€4,480 | -38.0% |
| Land and buildings | 22 | €3,819 | €693 | -€3,126 | -81.8% |
| Plant, machinery and equipment | 23 | €7,979 | €6,625 | -€1,354 | -17.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €10,585 | €11,955 | +€1,370 | +12.9% |
| Cash at bank and in hand | 54/58 | €10,012 | €11,364 | +€1,353 | +13.5% |
| Deferred charges and accrued income | 490/1 | €574 | €591 | +€17 | +3.0% |
| Total equity and liabilities | 10/49 | €22,383 | €19,274 | -€3,109 | -13.9% |
| Equity | 10/15 | €3,297 | €2,846 | -€451 | -13.7% |
| Contributions | 10/11 | €5,586 | €5,586 | = | 0.0% |
| Capital | 10 | - | €5,586 | +€5,586 | |
| Issued capital | 100 | - | €5,586 | +€5,586 | |
| Reserves | 13 | €8,357 | €8,357 | = | 0.0% |
| Distributable reserves | 133 | €8,357 | €8,357 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,646 | -€11,097 | -€451 | -4.2% |
| Amounts payable | 17/49 | €19,086 | €16,428 | -€2,658 | -13.9% |
| Amounts payable within one year | 42/48 | €19,086 | €25 | -€19,061 | -99.9% |
| Trade debts | 44 | - | €25 | +€25 | |
| Suppliers | 440/4 | - | €25 | +€25 | |
| Other amounts payable | 47/48 | €19,086 | - | -€19,086 | |
| Accrued charges and deferred income | 492/3 | - | €16,403 | +€16,403 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €6,210 | +€6,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,515 | €4,480 | -€35 | -0.8% |
| Other operating charges | 640/8 | €2,268 | €2,199 | -€69 | -3.0% |
| Gross operating margin | 9900 | €5,835 | €6,390 | +€555 | +9.5% |
| Operating profit (loss) | 9901 | -€948 | -€289 | +€658 | +69.5% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €155 | €152 | -€3 | -1.9% |
| Recurring financial charges | 65 | €155 | €152 | -€3 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,078 | -€441 | +€637 | +59.1% |
| Income taxes | 67/77 | - | €11 | +€11 | |
| Profit (loss) for the period | 9904 | -€1,078 | -€451 | +€626 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,078 | -€451 | +€626 | +58.1% |
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 25 October 2026 via checked.be.