ALLERGONLINE: 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.
ALLERGONLINE
Largest movements
- Receivables within one year -€2,685
down €2,685 (-27.9%), from €9,617 to €6,932
of which Trade receivables: -€2,386
- Cash +€677
up €677 (+26.1%), from €2,595 to €3,272
mainly Net result for the year (+€7,130) and Receivables within one year (+€2,685)
- Profit (loss) carried forward +€7,130
up €7,130 (+8.6%), from -€83,046 to -€75,916
- Trade debts -€3,827
down €3,827 (-95.2%), from €4,018 to €191
- Current portion of long-term debt -€3,425
no longer reported in 2025 (was €3,425)
- Other debts -€1,614
down €1,614 (-10.6%), from €15,279 to €13,666
- Debts after one year -€297
down €297 (-0.5%), from €55,297 to €55,000
of which Financial debts: -€297
- Financial charges -€1,394
down €1,394 (-82.2%), from €1,697 to €303
- Gross operating margin +€1,302
up €1,302 (+15.1%), from €8,648 to €9,949
- Depreciation +€660
new in 2025: €660
- Other operating charges +€148
up €148 (+9.4%), from €1,569 to €1,716
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 | €13,723 | €11,681 | -€2,043 | -14.9% |
| Fixed assets | 21/28 | €1,512 | €1,477 | -€34 | -2.3% |
| Tangible fixed assets | 22/27 | €1,512 | €1,477 | -€34 | -2.3% |
| Furniture and vehicles | 24 | €1,512 | €1,477 | -€34 | -2.3% |
| Current assets | 29/58 | €12,212 | €10,203 | -€2,008 | -16.4% |
| Amounts receivable within one year | 40/41 | €9,617 | €6,932 | -€2,685 | -27.9% |
| Trade receivables | 40 | €8,708 | €6,322 | -€2,386 | -27.4% |
| Other amounts receivable | 41 | €909 | €609 | -€300 | -33.0% |
| Cash at bank and in hand | 54/58 | €2,595 | €3,272 | +€677 | +26.1% |
| Total equity and liabilities | 10/49 | €13,723 | €11,681 | -€2,043 | -14.9% |
| Equity | 10/15 | -€64,446 | -€57,316 | +€7,130 | +11.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,046 | -€75,916 | +€7,130 | +8.6% |
| Amounts payable | 17/49 | €78,169 | €68,996 | -€9,173 | -11.7% |
| Amounts payable after more than one year | 17 | €55,297 | €55,000 | -€297 | -0.5% |
| Financial debts | 170/4 | €297 | - | -€297 | |
| Other amounts payable | 178/9 | €55,000 | €55,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,872 | €13,996 | -€8,876 | -38.8% |
| Current portion of amounts payable after more than one year | 42 | €3,425 | - | -€3,425 | |
| Trade debts | 44 | €4,018 | €191 | -€3,827 | -95.2% |
| Suppliers | 440/4 | €4,018 | €191 | -€3,827 | -95.2% |
| Taxes, remuneration and social security | 45 | €150 | €140 | -€10 | -6.7% |
| Taxes | 450/3 | €150 | €140 | -€10 | -6.7% |
| Other amounts payable | 47/48 | €15,279 | €13,666 | -€1,614 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €660 | +€660 | |
| Other operating charges | 640/8 | €1,569 | €1,716 | +€148 | +9.4% |
| Gross operating margin | 9900 | €8,648 | €9,949 | +€1,302 | +15.1% |
| Operating profit (loss) | 9901 | €7,079 | €7,572 | +€493 | +7.0% |
| Financial charges | 65/66B | €1,697 | €303 | -€1,394 | -82.2% |
| Recurring financial charges | 65 | €1,697 | €303 | -€1,394 | -82.2% |
| Profit (loss) for the period before taxes | 9903 | €5,382 | €7,270 | +€1,888 | +35.1% |
| Income taxes | 67/77 | €113 | €140 | +€26 | +23.3% |
| Profit (loss) for the period | 9904 | €5,269 | €7,130 | +€1,861 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,269 | €7,130 | +€1,861 | +35.3% |
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 10 October 2026 via checked.be.