Alignee: 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.
Alignee
Largest movements
- Cash +€12,472
up €12,472 (+238.6%), from €5,227 to €17,699
mainly Net result for the year (+€17,211) and Receivables within one year (+€776)
- Deferred charges and accrued income +€3,682
up €3,682 (+2199.0%), from €167 to €3,850
- Receivables within one year -€776
down €776 (-6.2%), from €12,486 to €11,709
of which Trade receivables: -€7,365
- Profit (loss) carried forward +€17,211
up €17,211 (+212.2%), from €8,111 to €25,322
- Other debts -€1,889
no longer reported in 2025 (was €1,889)
- Gross operating margin +€13,329
up €13,329 (+118.9%), from €11,209 to €24,538
- Taxes +€3,686
up €3,686 (+157.5%), from €2,341 to €6,026
- Other operating charges +€995
new in 2025: €995
- Financial charges -€452
down €452 (-59.4%), from €760 to €308
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.
Cash bridge derived
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 | €17,880 | €33,259 | +€15,378 | +86.0% |
| Current assets | 29/58 | €17,880 | €33,259 | +€15,378 | +86.0% |
| Amounts receivable within one year | 40/41 | €12,486 | €11,709 | -€776 | -6.2% |
| Trade receivables | 40 | €9,889 | €2,525 | -€7,365 | -74.5% |
| Other amounts receivable | 41 | €2,597 | €9,185 | +€6,588 | +253.7% |
| Cash at bank and in hand | 54/58 | €5,227 | €17,699 | +€12,472 | +238.6% |
| Deferred charges and accrued income | 490/1 | €167 | €3,850 | +€3,682 | +2199.0% |
| Total equity and liabilities | 10/49 | €17,880 | €33,259 | +€15,378 | +86.0% |
| Equity | 10/15 | €12,111 | €29,322 | +€17,211 | +142.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,111 | €25,322 | +€17,211 | +212.2% |
| Amounts payable | 17/49 | €5,769 | €3,936 | -€1,833 | -31.8% |
| Amounts payable within one year | 42/48 | €5,769 | €3,936 | -€1,833 | -31.8% |
| Trade debts | 44 | €440 | €410 | -€30 | -6.7% |
| Suppliers | 440/4 | €440 | €410 | -€30 | -6.7% |
| Taxes, remuneration and social security | 45 | €3,441 | €3,526 | +€86 | +2.5% |
| Taxes | 450/3 | €2,841 | €3,526 | +€686 | +24.1% |
| Remuneration and social security | 454/9 | €600 | - | -€600 | |
| Other amounts payable | 47/48 | €1,889 | - | -€1,889 | |
| Other operating charges | 640/8 | - | €995 | +€995 | |
| Gross operating margin | 9900 | €11,209 | €24,538 | +€13,329 | +118.9% |
| Operating profit (loss) | 9901 | €11,209 | €23,543 | +€12,334 | +110.0% |
| Financial income | 75/76B | €3 | €3 | -€0 | -6.5% |
| Recurring financial income | 75 | €3 | €3 | -€0 | -6.5% |
| Financial charges | 65/66B | €760 | €308 | -€452 | -59.4% |
| Recurring financial charges | 65 | €760 | €308 | -€452 | -59.4% |
| Profit (loss) for the period before taxes | 9903 | €10,452 | €23,238 | +€12,786 | +122.3% |
| Income taxes | 67/77 | €2,341 | €6,026 | +€3,686 | +157.5% |
| Profit (loss) for the period | 9904 | €8,111 | €17,211 | +€9,100 | +112.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,111 | €17,211 | +€9,100 | +112.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.