Aline D: 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.
Aline D
Largest movements
- Cash -€1,334
down €1,334 (-10.5%), from €12,686 to €11,351
mainly Net result for the year (-€1,334)
- Profit (loss) carried forward -€1,334
down €1,334 (-18.3%), from -€7,278 to -€8,612
- Gross operating margin +€217
up €217 (+15.5%), from -€1,398 to -€1,181
- Financial charges -€153
down €153 (-50.0%), from €307 to €153
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,686 | €18,351 | -€1,334 | -6.8% |
| Current assets | 29/58 | €19,686 | €18,351 | -€1,334 | -6.8% |
| Current investments | 50/53 | €6,095 | €6,095 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,686 | €11,351 | -€1,334 | -10.5% |
| Deferred charges and accrued income | 490/1 | €905 | €905 | = | 0.0% |
| Total equity and liabilities | 10/49 | €19,686 | €18,351 | -€1,334 | -6.8% |
| Equity | 10/15 | €13,182 | €11,848 | -€1,334 | -10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,278 | -€8,612 | -€1,334 | -18.3% |
| Amounts payable | 17/49 | €6,503 | €6,503 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,503 | €6,503 | = | 0.0% |
| Other amounts payable | 47/48 | €6,503 | €6,503 | = | 0.0% |
| Gross operating margin | 9900 | -€1,398 | -€1,181 | +€217 | +15.5% |
| Operating profit (loss) | 9901 | -€1,398 | -€1,181 | +€217 | +15.5% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €307 | €153 | -€153 | -50.0% |
| Recurring financial charges | 65 | €307 | €153 | -€153 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,701 | -€1,334 | +€366 | +21.5% |
| Income taxes | 67/77 | -€4 | - | +€4 | |
| Profit (loss) for the period | 9904 | -€1,697 | -€1,334 | +€362 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,697 | -€1,334 | +€362 | +21.4% |
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 5 October 2026 via checked.be.