ALINA CONSULTING: 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.
ALINA CONSULTING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,176
up €1,176 (+35.1%), from €3,353 to €4,530
- Profit (loss) carried forward -€803
down €803 (-3.6%), from -€22,276 to -€23,080
- Accrued charges and deferred income -€373
down €373 (-100%), from €373 to €0
- Gross operating margin -€803
new in 2025: -€803
- Purchases and services +€803
new in 2025: €803
From the 2024 result to the 2025 result
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; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€3,726 | -€4,530 | -€803 | -21.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €13,550 | €13,550 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,550 | €13,550 | = | 0.0% |
| Other | 1319 | €13,550 | €13,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,276 | -€23,080 | -€803 | -3.6% |
| Amounts payable | 17/49 | €3,726 | €4,530 | +€803 | +21.6% |
| Amounts payable within one year | 42/48 | €3,353 | €4,530 | +€1,176 | +35.1% |
| Other amounts payable | 47/48 | €3,353 | €4,530 | +€1,176 | +35.1% |
| Accrued charges and deferred income | 492/3 | €373 | €0 | -€373 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €803 | +€803 | |
| Gross operating margin | 9900 | - | -€803 | -€803 | |
| Operating profit (loss) | 9901 | - | -€803 | -€803 | |
| Profit (loss) for the period before taxes | 9903 | - | -€803 | -€803 | |
| Profit (loss) for the period | 9904 | - | -€803 | -€803 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€803 | -€803 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.