ALIF PROSPERITY MANAGEMENT: what changed
What changed
ALIF PROSPERITY MANAGEMENT
filed annual accounts (NBB)
Net result for the year
€2,988
2024 · -+€2,988
Equity
€1,536
2024 · -€1,452+€2,988
Cash
-
not filed
Balance sheet total
€3,567
2024 · €100+€3,467
Largest movements
Assets
- Receivables within one year +€3,467
up €3,467 (+3,467%), from €100 to €3,567
of which Trade receivables: +€2,267
Equity and liabilities
- Profit (loss) carried forward +€2,988
up €2,988, from -€1,552 to €1,436
- Tax, wage and social debts +€478
new in 2025: €478
Income statement
- Gross operating margin +€3,508
new in 2025: €3,508
- Taxes +€479
new in 2025: €479
- Financial charges +€41
new in 2025: €41
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100 | €3,567 | +€3,467 | +3,467% |
| Current assets | 29/58 | €100 | €3,567 | +€3,467 | +3,467% |
| Amounts receivable within one year | 40/41 | €100 | €3,567 | +€3,467 | +3,467% |
| Trade receivables | 40 | - | €2,267 | +€2,267 | |
| Other amounts receivable | 41 | €100 | €1,300 | +€1,200 | +1,200% |
| Total equity and liabilities | 10/49 | €100 | €3,567 | +€3,467 | +3,467% |
| Equity | 10/15 | -€1,452 | €1,536 | +€2,988 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,552 | €1,436 | +€2,988 | |
| Amounts payable | 17/49 | €1,552 | €2,031 | +€479 | +30.9% |
| Amounts payable within one year | 42/48 | €1,552 | €2,031 | +€479 | +30.9% |
| Financial debts | 43 | - | €1 | +€1 | |
| Credit institutions | 430/8 | - | €1 | +€1 | |
| Trade debts | 44 | €1,552 | €1,552 | = | 0.0% |
| Suppliers | 440/4 | €1,552 | €1,552 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €478 | +€478 | |
| Taxes | 450/3 | - | €478 | +€478 | |
| Gross operating margin | 9900 | - | €3,508 | +€3,508 | |
| Operating profit (loss) | 9901 | - | €3,508 | +€3,508 | |
| Financial charges | 65/66B | - | €41 | +€41 | |
| Recurring financial charges | 65 | - | €41 | +€41 | |
| Profit (loss) for the period before taxes | 9903 | - | €3,467 | +€3,467 | |
| Income taxes | 67/77 | - | €479 | +€479 | |
| Profit (loss) for the period | 9904 | - | €2,988 | +€2,988 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,988 | +€2,988 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.