Allcon: what changed
What changed
Allcon
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€1,216
2024 · -€598+€1,814
Equity
-€104,215
2024 · -€105,431+€1,216
Cash
-
not filed
Balance sheet total
€85,298
2024 · -+€85,298
Largest movements
Assets
- Receivables within one year +€84,426
new in 2025: €84,426
of which Other amounts receivable: +€50,620
- Current investments +€871
new in 2025: €871
Equity and liabilities
- Other debts +€97,908
new in 2025: €97,908
- Trade debts -€33,324
down €33,324 (-31.8%), from €104,743 to €71,419
- Tax, wage and social debts +€20,186
new in 2025: €20,186
- Profit (loss) carried forward +€1,216
up €1,216 (+0.6%), from -€192,306 to -€191,090
Income statement
- Gross operating margin +€2,509
up €2,509, from -€536 to €1,973
- Other operating charges +€370
new in 2025: €370
- Staff costs +€325
up €325 (+525%), from €62 to €387
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€598
Gross operating margin
+€2,509
Staff costs
-€325
Other operating charges
-€370
Result 2025
€1,216
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €85,298 | +€85,298 | |
| Current assets | 29/58 | - | €85,298 | +€85,298 | |
| Amounts receivable within one year | 40/41 | - | €84,426 | +€84,426 | |
| Trade receivables | 40 | - | €33,806 | +€33,806 | |
| Other amounts receivable | 41 | - | €50,620 | +€50,620 | |
| Current investments | 50/53 | - | €871 | +€871 | |
| Total equity and liabilities | 10/49 | - | €85,298 | +€85,298 | |
| Equity | 10/15 | -€105,431 | -€104,215 | +€1,216 | +1.2% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €6,875 | €6,875 | = | 0.0% |
| Distributable reserves | 133 | €6,875 | €6,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,306 | -€191,090 | +€1,216 | +0.6% |
| Amounts payable | 17/49 | €105,431 | €189,513 | +€84,082 | +79.8% |
| Amounts payable within one year | 42/48 | €105,431 | €189,513 | +€84,082 | +79.8% |
| Current portion of amounts payable after more than one year | 42 | €688 | - | -€688 | |
| Trade debts | 44 | €104,743 | €71,419 | -€33,324 | -31.8% |
| Suppliers | 440/4 | €104,743 | €71,419 | -€33,324 | -31.8% |
| Taxes, remuneration and social security | 45 | - | €20,186 | +€20,186 | |
| Taxes | 450/3 | - | €20,186 | +€20,186 | |
| Other amounts payable | 47/48 | - | €97,908 | +€97,908 | |
| Remuneration, social security and pensions | 62 | €62 | €387 | +€325 | +525% |
| Other operating charges | 640/8 | - | €370 | +€370 | |
| Gross operating margin | 9900 | -€536 | €1,973 | +€2,509 | |
| Operating profit (loss) | 9901 | -€598 | €1,216 | +€1,814 | |
| Profit (loss) for the period before taxes | 9903 | -€598 | €1,216 | +€1,814 | |
| Profit (loss) for the period | 9904 | -€598 | €1,216 | +€1,814 | |
| Profit (loss) for the period to be appropriated | 9905 | -€598 | €1,216 | +€1,814 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.