Allergie Weg: 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.
Allergie Weg
Largest movements
- Cash +€11,096
up €11,096 (+13.0%), from €85,333 to €96,430
mainly Net result for the year (+€37,532) and Other debts (+€14,546)
- Tangible fixed assets +€3,545
up €3,545 (+79.7%), from €4,451 to €7,996
of which Other tangible fixed assets: +€3,922
- Receivables within one year +€2,256
up €2,256 (+376%), from €600 to €2,856
of which Other amounts receivable: +€2,844
- Other debts +€14,546
up €14,546 (+31.3%), from €46,425 to €60,971
- Tax, wage and social debts +€1,665
up €1,665 (+14.9%), from €11,191 to €12,856
- Depreciation -€4,688
down €4,688 (-61.3%), from €7,647 to €2,959
- Gross operating margin +€2,910
up €2,910 (+5.5%), from €53,148 to €56,058
- Financial income -€2,567
down €2,567 (-82.7%), from €3,105 to €538
- Taxes +€597
up €597 (+4.4%), from €13,563 to €14,160
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 | €98,506 | €114,157 | +€15,652 | +15.9% |
| Fixed assets | 21/28 | €9,117 | €12,443 | +€3,326 | +36.5% |
| Intangible fixed assets | 21 | €781 | €562 | -€219 | -28.0% |
| Tangible fixed assets | 22/27 | €4,451 | €7,996 | +€3,545 | +79.7% |
| Plant, machinery and equipment | 23 | €4,270 | €3,313 | -€957 | -22.4% |
| Furniture and vehicles | 24 | €181 | €762 | +€580 | +321% |
| Other tangible fixed assets | 26 | - | €3,922 | +€3,922 | |
| Financial fixed assets | 28 | €3,885 | €3,885 | = | 0.0% |
| Current assets | 29/58 | €89,389 | €101,714 | +€12,325 | +13.8% |
| Stocks and contracts in progress | 3 | €3,456 | €2,429 | -€1,027 | -29.7% |
| Stocks | 30/36 | €3,456 | €2,429 | -€1,027 | -29.7% |
| Amounts receivable within one year | 40/41 | €600 | €2,856 | +€2,256 | +376% |
| Trade receivables | 40 | €600 | €12 | -€587 | -98.0% |
| Other amounts receivable | 41 | - | €2,844 | +€2,844 | |
| Cash at bank and in hand | 54/58 | €85,333 | €96,430 | +€11,096 | +13.0% |
| Total equity and liabilities | 10/49 | €98,506 | €114,157 | +€15,652 | +15.9% |
| Equity | 10/15 | €31,800 | €31,800 | = | 0.0% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable | 17/49 | €66,706 | €82,357 | +€15,652 | +23.5% |
| Amounts payable within one year | 42/48 | €66,706 | €82,357 | +€15,652 | +23.5% |
| Current portion of amounts payable after more than one year | 42 | €3,066 | €3,333 | +€267 | +8.7% |
| Trade debts | 44 | €6,023 | €5,197 | -€826 | -13.7% |
| Suppliers | 440/4 | €6,023 | €5,197 | -€826 | -13.7% |
| Taxes, remuneration and social security | 45 | €11,191 | €12,856 | +€1,665 | +14.9% |
| Taxes | 450/3 | €11,191 | €12,856 | +€1,665 | +14.9% |
| Other amounts payable | 47/48 | €46,425 | €60,971 | +€14,546 | +31.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,647 | €2,959 | -€4,688 | -61.3% |
| Other operating charges | 640/8 | €1,326 | €1,631 | +€305 | +23.0% |
| Gross operating margin | 9900 | €53,148 | €56,058 | +€2,910 | +5.5% |
| Operating profit (loss) | 9901 | €44,174 | €51,468 | +€7,293 | +16.5% |
| Financial income | 75/76B | €3,105 | €538 | -€2,567 | -82.7% |
| Recurring financial income | 75 | €3,105 | €538 | -€2,567 | -82.7% |
| Financial charges | 65/66B | €444 | €313 | -€131 | -29.6% |
| Recurring financial charges | 65 | €444 | €313 | -€131 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €46,835 | €51,693 | +€4,857 | +10.4% |
| Income taxes | 67/77 | €13,563 | €14,160 | +€597 | +4.4% |
| Profit (loss) for the period | 9904 | €33,272 | €37,532 | +€4,260 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €33,272 | €37,532 | +€4,260 | +12.8% |
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 21 October 2026 via checked.be.