All Might: 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.
All Might
Largest movements
- Financial fixed assets -€11,400
no longer reported in 2025 (was €11,400)
- Receivables within one year +€7,651
up €7,651 (+22.0%), from €34,811 to €42,463
of which Other amounts receivable: +€13,108
- Tangible fixed assets -€756
down €756 (-71.3%), from €1,061 to €305
- Trade debts +€11,090
up €11,090 (+433%), from €2,561 to €13,651
- Other debts -€10,857
no longer reported in 2025 (was €10,857)
- Tax, wage and social debts -€1,775
down €1,775 (-7.5%), from €23,522 to €21,746
of which Taxes: -€1,466
- Short-term financial debts -€1,287
no longer reported in 2025 (was €1,287)
- Accrued charges and deferred income -€765
no longer reported in 2025 (was €765)
- Gross operating margin -€12,750
down €12,750 (-88.6%), from €14,387 to €1,637
- Taxes -€2,788
down €2,788 (-95.0%), from €2,935 to €147
- Financial income +€2,000
up €2,000 (+1,999,900%), from €0 to €2,000
- Other operating charges -€812
down €812 (-43.4%), from €1,872 to €1,060
- Financial charges -€588
down €588 (-21.6%), from €2,722 to €2,134
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.
Derived cash bridge
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 | €48,951 | €44,896 | -€4,054 | -8.3% |
| Fixed assets | 21/28 | €12,461 | €305 | -€12,156 | -97.6% |
| Tangible fixed assets | 22/27 | €1,061 | €305 | -€756 | -71.3% |
| Furniture and vehicles | 24 | €1,061 | €305 | -€756 | -71.3% |
| Financial fixed assets | 28 | €11,400 | - | -€11,400 | |
| Current assets | 29/58 | €36,490 | €44,591 | +€8,102 | +22.2% |
| Amounts receivable within one year | 40/41 | €34,811 | €42,463 | +€7,651 | +22.0% |
| Trade receivables | 40 | €6,287 | €830 | -€5,457 | -86.8% |
| Other amounts receivable | 41 | €28,525 | €41,632 | +€13,108 | +46.0% |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Deferred charges and accrued income | 490/1 | €1,678 | €2,128 | +€449 | +26.8% |
| Total equity and liabilities | 10/49 | €48,951 | €44,896 | -€4,054 | -8.3% |
| Equity | 10/15 | €9,959 | €9,499 | -€460 | -4.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,959 | €6,499 | -€460 | -6.6% |
| Amounts payable | 17/49 | €38,992 | €35,397 | -€3,595 | -9.2% |
| Amounts payable within one year | 42/48 | €38,227 | €35,397 | -€2,830 | -7.4% |
| Financial debts | 43 | €1,287 | - | -€1,287 | |
| Credit institutions | 430/8 | €1,287 | - | -€1,287 | |
| Trade debts | 44 | €2,561 | €13,651 | +€11,090 | +433% |
| Suppliers | 440/4 | €2,561 | €13,651 | +€11,090 | +433% |
| Taxes, remuneration and social security | 45 | €23,522 | €21,746 | -€1,775 | -7.5% |
| Taxes | 450/3 | €19,489 | €18,022 | -€1,466 | -7.5% |
| Remuneration and social security | 454/9 | €4,033 | €3,724 | -€309 | -7.7% |
| Other amounts payable | 47/48 | €10,857 | - | -€10,857 | |
| Accrued charges and deferred income | 492/3 | €765 | - | -€765 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,100 | €756 | -€344 | -31.2% |
| Other operating charges | 640/8 | €1,872 | €1,060 | -€812 | -43.4% |
| Gross operating margin | 9900 | €14,387 | €1,637 | -€12,750 | -88.6% |
| Operating profit (loss) | 9901 | €11,415 | -€179 | -€11,594 | |
| Financial income | 75/76B | €0 | €2,000 | +€2,000 | +1,999,900% |
| Recurring financial income | 75 | €0 | €2,000 | +€2,000 | +1,999,900% |
| Financial charges | 65/66B | €2,722 | €2,134 | -€588 | -21.6% |
| Recurring financial charges | 65 | €2,722 | €2,134 | -€588 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €8,694 | -€312 | -€9,006 | |
| Income taxes | 67/77 | €2,935 | €147 | -€2,788 | -95.0% |
| Profit (loss) for the period | 9904 | €5,758 | -€460 | -€6,218 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,758 | -€460 | -€6,218 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.