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ALIENOR: 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.

What changed

ALIENOR

BE 0433.095.003
NACE 46.349, Wholesale of beverages, general range
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,196
2023 · €6,778-€2,582
Equity
€181,668
2023 · €177,473+€4,196
Cash
€27,569
2023 · €27,326+€243
Balance sheet total
€349,543
2023 · €344,093+€5,449

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€11,241

    up €11,241 (+23.5%), from €47,745 to €58,986

  • Tangible fixed assets -€6,537

    down €6,537 (-3.1%), from €211,357 to €204,820

Equity and liabilities
  • Trade debts +€13,719

    up €13,719 (+49.4%), from €27,746 to €41,465

  • Debts after one year -€10,563

    down €10,563 (-12.7%), from €83,397 to €72,834

  • Reserves +€4,196

    up €4,196 (+2.6%), from €158,873 to €163,068

    of which Distributable reserves: +€6,753

Income statement
  • Gross operating margin -€2,873

    down €2,873 (-12.1%), from €23,793 to €20,919

  • Other operating charges +€1,372

    up €1,372 (+42.2%), from €3,249 to €4,621

  • Taxes -€749

    down €749 (-14.2%), from €5,263 to €4,514

  • Depreciation -€500

    down €500 (-7.1%), from €7,037 to €6,537

  • Staff costs -€291

    no longer reported in 2024 (was €291)

From the 2023 result to the 2024 result

effect on the 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 2023 €6,778
Gross operating margin -€2,873
Staff costs +€291
Depreciation +€500
Other operating charges -€1,372
Financial charges +€123
Taxes +€749
Result 2024 €4,196

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€10,600
Investment €0
Financing -€10,357
Cash 2023 €27,326
Net result for the year +€4,196
Depreciation +€6,537
Stocks and contracts -€501
Receivables within one year -€11,241
Provisions -€1,044
Trade debts +€13,719
Tax, wage and social debts -€1,065
Debts after one year -€10,563
Current portion of long-term debt +€206
Cash 2024 €27,569
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €344,093 €349,543 +€5,449 +1.6%
Fixed assets 21/28 €211,357 €204,820 -€6,537 -3.1%
Tangible fixed assets 22/27 €211,357 €204,820 -€6,537 -3.1%
Land and buildings 22 €211,357 €204,820 -€6,537 -3.1%
Current assets 29/58 €132,736 €144,723 +€11,986 +9.0%
Amounts receivable after more than one year 29 €54,638 €54,638 = 0.0%
Other amounts receivable 291 €54,638 €54,638 = 0.0%
Stocks and contracts in progress 3 €2,778 €3,279 +€501 +18.0%
Stocks 30/36 €2,778 €3,279 +€501 +18.0%
Amounts receivable within one year 40/41 €47,745 €58,986 +€11,241 +23.5%
Trade receivables 40 €47,745 €58,986 +€11,241 +23.5%
Current investments 50/53 €250 €250 = 0.0%
Cash at bank and in hand 54/58 €27,326 €27,569 +€243 +0.9%
Total equity and liabilities 10/49 €344,093 €349,543 +€5,449 +1.6%
Equity 10/15 €177,473 €181,668 +€4,196 +2.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €158,873 €163,068 +€4,196 +2.6%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €68,143 €65,586 -€2,557 -3.8%
Distributable reserves 133 €88,870 €95,622 +€6,753 +7.6%
Provisions and deferred taxes 16 €27,833 €26,789 -€1,044 -3.8%
Deferred taxes 168 €27,833 €26,789 -€1,044 -3.8%
Amounts payable 17/49 €138,788 €141,085 +€2,298 +1.7%
Amounts payable after more than one year 17 €83,397 €72,834 -€10,563 -12.7%
Financial debts 170/4 €83,397 €72,834 -€10,563 -12.7%
Amounts payable within one year 42/48 €55,390 €68,251 +€12,861 +23.2%
Current portion of amounts payable after more than one year 42 €10,357 €10,563 +€206 +2.0%
Trade debts 44 €27,746 €41,465 +€13,719 +49.4%
Suppliers 440/4 €27,746 €41,465 +€13,719 +49.4%
Taxes, remuneration and social security 45 €17,288 €16,224 -€1,065 -6.2%
Taxes 450/3 €17,288 €16,224 -€1,065 -6.2%
Remuneration, social security and pensions 62 €291 - -€291
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,037 €6,537 -€500 -7.1%
Other operating charges 640/8 €3,249 €4,621 +€1,372 +42.2%
Gross operating margin 9900 €23,793 €20,919 -€2,873 -12.1%
Operating profit (loss) 9901 €13,216 €9,761 -€3,455 -26.1%
Financial charges 65/66B €2,219 €2,096 -€123 -5.5%
Recurring financial charges 65 €2,219 €2,096 -€123 -5.5%
Profit (loss) for the period before taxes 9903 €10,997 €7,665 -€3,332 -30.3%
Transfer from deferred taxes 780 €1,044 €1,044 = 0.0%
Income taxes 67/77 €5,263 €4,514 -€749 -14.2%
Profit (loss) for the period 9904 €6,778 €4,196 -€2,582 -38.1%
Transfer from tax-exempt reserves 789 €2,557 €2,557 = 0.0%
Profit (loss) for the period to be appropriated 9905 €9,335 €6,753 -€2,582 -27.7%

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 28 September 2026 via checked.be.