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ALIGNE: 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

ALIGNE

BE 0808.220.628
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€66,935
2024 · €66,907+€28
Equity
€251,636
2024 · €438,534-€186,898
Cash
€114,710
2024 · €69,489+€45,221
Balance sheet total
€572,330
2024 · €564,118+€8,213

Largest movements

2024 to 2025
Assets
  • Cash +€45,221

    up €45,221 (+65.1%), from €69,489 to €114,710

    mainly Other debts (+€194,998) and Net result for the year (+€66,935)

  • Tangible fixed assets -€29,409

    down €29,409 (-12.7%), from €230,690 to €201,282

  • Receivables within one year -€7,479

    down €7,479 (-4.0%), from €184,928 to €177,450

Equity and liabilities
  • Other debts +€194,998

    up €194,998 (+459.5%), from €42,437 to €237,435

  • Reserves -€186,898

    down €186,898 (-42.7%), from €437,534 to €250,636

  • Debts after one year -€15,229

    down €15,229 (-26.8%), from €56,723 to €41,494

  • Tax, wage and social debts +€15,102

    up €15,102 (+257.3%), from €5,868 to €20,970

    of which Taxes: +€14,165

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 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 2024 €66,907
    Gross operating margin +€270
    Staff costs -€1,622
    Depreciation +€1,655
    Other operating charges -€844
    Other operating items -€100
    Financial income -€279
    Financial charges +€666
    Taxes +€282
    Result 2025 €66,935

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€319,548
    Investment -€5,991
    Financing -€268,336
    Cash 2024 €69,489
    Net result for the year +€66,935
    Depreciation +€35,112
    Receivables within one year +€7,479
    Smaller working-capital items -€77
    Tax, wage and social debts +€15,102
    Other debts +€194,998
    Investment in fixed assets (net) -€5,703
    Current investments -€288
    Debts after one year -€15,229
    Current portion of long-term debt +€727
    Contributions, distributions and other -€253,834
    Cash 2025 €114,710
    Every line side by side 48 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €564,118 €572,330 +€8,213 +1.5%
    Formation expenses 20 €0 €0 =
    Fixed assets 21/28 €230,690 €201,282 -€29,409 -12.7%
    Tangible fixed assets 22/27 €230,690 €201,282 -€29,409 -12.7%
    Land and buildings 22 €185,811 €172,280 -€13,531 -7.3%
    Plant, machinery and equipment 23 €9,033 €4,680 -€4,353 -48.2%
    Furniture and vehicles 24 €35,846 €24,321 -€11,525 -32.2%
    Current assets 29/58 €333,427 €371,049 +€37,621 +11.3%
    Stocks and contracts in progress 3 €3,200 €3,200 = 0.0%
    Stocks 30/36 €3,200 €3,200 = 0.0%
    Amounts receivable within one year 40/41 €184,928 €177,450 -€7,479 -4.0%
    Other amounts receivable 41 €184,928 €177,450 -€7,479 -4.0%
    Current investments 50/53 €74,759 €75,047 +€288 +0.4%
    Cash at bank and in hand 54/58 €69,489 €114,710 +€45,221 +65.1%
    Deferred charges and accrued income 490/1 €1,051 €642 -€409 -39.0%
    Total equity and liabilities 10/49 €564,118 €572,330 +€8,213 +1.5%
    Equity 10/15 €438,534 €251,636 -€186,898 -42.6%
    Contributions 10/11 €1,000 €1,000 = 0.0%
    Reserves 13 €437,534 €250,636 -€186,898 -42.7%
    Distributable reserves 133 €437,534 €250,636 -€186,898 -42.7%
    Amounts payable 17/49 €125,584 €320,695 +€195,111 +155.4%
    Amounts payable after more than one year 17 €56,723 €41,494 -€15,229 -26.8%
    Financial debts 170/4 €56,723 €41,494 -€15,229 -26.8%
    Amounts payable within one year 42/48 €68,860 €279,201 +€210,340 +305.5%
    Current portion of amounts payable after more than one year 42 €14,502 €15,229 +€727 +5.0%
    Trade debts 44 €6,053 €5,566 -€487 -8.0%
    Suppliers 440/4 €6,053 €5,566 -€487 -8.0%
    Taxes, remuneration and social security 45 €5,868 €20,970 +€15,102 +257.3%
    Taxes 450/3 €2,234 €16,399 +€14,165 +634.2%
    Remuneration and social security 454/9 €3,635 €4,572 +€937 +25.8%
    Other amounts payable 47/48 €42,437 €237,435 +€194,998 +459.5%
    Accrued charges and deferred income 492/3 €0 - =
    Turnover 70 €0 €0 =
    Goods, raw materials, services and sundry goods 60/61 €0 €0 =
    Remuneration, social security and pensions 62 €39,932 €41,553 +€1,622 +4.1%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €36,767 €35,112 -€1,655 -4.5%
    Other operating charges 640/8 €1,947 €2,792 +€844 +43.4%
    Non-recurring operating charges 66A - €100 +€100
    Gross operating margin 9900 €166,541 €166,810 +€270 +0.2%
    Operating profit (loss) 9901 €87,895 €87,254 -€641 -0.7%
    Financial income 75/76B €9,642 €9,364 -€279 -2.9%
    Recurring financial income 75 €9,642 €9,364 -€279 -2.9%
    Financial charges 65/66B €4,195 €3,529 -€666 -15.9%
    Recurring financial charges 65 €4,195 €3,529 -€666 -15.9%
    Profit (loss) for the period before taxes 9903 €93,342 €93,088 -€254 -0.3%
    Income taxes 67/77 €26,435 €26,153 -€282 -1.1%
    Profit (loss) for the period 9904 €66,907 €66,935 +€28 0.0%
    Profit (loss) for the period to be appropriated 9905 €66,907 €66,935 +€28 0.0%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.