ALLDETECT: 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.
ALLDETECT
Largest movements
- Tangible fixed assets +€1,135
up €1,135 (+3.0%), from €37,548 to €38,683
of which Furniture and vehicles: +€1,433
- Intangible fixed assets -€1,018
down €1,018 (-34.7%), from €2,933 to €1,915
- Tax, wage and social debts -€7,450
down €7,450 (-41.4%), from €17,984 to €10,533
of which Taxes: -€9,427
- Other debts -€6,214
no longer reported in 2025 (was €6,214)
- Current portion of long-term debt +€4,001
up €4,001 (+154.8%), from €2,584 to €6,585
- Profit (loss) carried forward +€3,861
up €3,861 (+54.9%), from €7,034 to €10,895
- Trade debts +€3,600
up €3,600 (+31.3%), from €11,517 to €15,117
- Turnover +€391,857
new in 2025: €391,857
- Purchases and services +€181,355
new in 2025: €181,355
- Staff costs +€77,441
up €77,441 (+71.7%), from €108,081 to €185,522
- Gross operating margin +€68,736
up €68,736 (+48.5%), from €141,765 to €210,501
- Depreciation +€9,577
up €9,577 (+124.6%), from €7,684 to €17,261
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 | €71,814 | €70,959 | -€855 | -1.2% |
| Fixed assets | 21/28 | €41,002 | €41,119 | +€117 | +0.3% |
| Intangible fixed assets | 21 | €2,933 | €1,915 | -€1,018 | -34.7% |
| Tangible fixed assets | 22/27 | €37,548 | €38,683 | +€1,135 | +3.0% |
| Plant, machinery and equipment | 23 | €298 | - | -€298 | |
| Furniture and vehicles | 24 | €37,250 | €38,683 | +€1,433 | +3.8% |
| Financial fixed assets | 28 | €522 | €522 | = | 0.0% |
| Current assets | 29/58 | €30,812 | €29,839 | -€973 | -3.2% |
| Amounts receivable within one year | 40/41 | €19,041 | €18,365 | -€676 | -3.6% |
| Trade receivables | 40 | €13,506 | €13,821 | +€315 | +2.3% |
| Other amounts receivable | 41 | €5,535 | €4,544 | -€991 | -17.9% |
| Cash at bank and in hand | 54/58 | €11,771 | €11,474 | -€297 | -2.5% |
| Total equity and liabilities | 10/49 | €71,814 | €70,959 | -€855 | -1.2% |
| Equity | 10/15 | €17,034 | €20,895 | +€3,861 | +22.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | €7,034 | €10,895 | +€3,861 | +54.9% |
| Amounts payable | 17/49 | €54,780 | €50,063 | -€4,717 | -8.6% |
| Amounts payable after more than one year | 17 | €16,481 | €17,829 | +€1,348 | +8.2% |
| Financial debts | 170/4 | €16,481 | €17,829 | +€1,348 | +8.2% |
| Amounts payable within one year | 42/48 | €38,299 | €32,234 | -€6,064 | -15.8% |
| Current portion of amounts payable after more than one year | 42 | €2,584 | €6,585 | +€4,001 | +154.8% |
| Trade debts | 44 | €11,517 | €15,117 | +€3,600 | +31.3% |
| Suppliers | 440/4 | €11,517 | €15,117 | +€3,600 | +31.3% |
| Taxes, remuneration and social security | 45 | €17,984 | €10,533 | -€7,450 | -41.4% |
| Taxes | 450/3 | €17,984 | €8,557 | -€9,427 | -52.4% |
| Remuneration and social security | 454/9 | - | €1,976 | +€1,976 | |
| Other amounts payable | 47/48 | €6,214 | - | -€6,214 | |
| Turnover | 70 | - | €391,857 | +€391,857 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €181,355 | +€181,355 | |
| Remuneration, social security and pensions | 62 | €108,081 | €185,522 | +€77,441 | +71.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,684 | €17,261 | +€9,577 | +124.6% |
| Other operating charges | 640/8 | €363 | €482 | +€119 | +32.8% |
| Gross operating margin | 9900 | €141,765 | €210,501 | +€68,736 | +48.5% |
| Operating profit (loss) | 9901 | €25,637 | €7,237 | -€18,401 | -71.8% |
| Financial charges | 65/66B | €48 | €1,275 | +€1,228 | +2564.4% |
| Recurring financial charges | 65 | €48 | €1,275 | +€1,228 | +2564.4% |
| Profit (loss) for the period before taxes | 9903 | €25,590 | €5,961 | -€19,628 | -76.7% |
| Income taxes | 67/77 | €6,399 | €2,100 | -€4,299 | -67.2% |
| Profit (loss) for the period | 9904 | €19,191 | €3,861 | -€15,330 | -79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,191 | €3,861 | -€15,330 | -79.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.