ALLIANCE CONSULTING: 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.
ALLIANCE CONSULTING
Largest movements
- Receivables within one year -€3,726
down €3,726 (-71.4%), from €5,215 to €1,489
of which Other amounts receivable: -€3,165
- Cash +€3,652
up €3,652 (+16.1%), from €22,707 to €26,358
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€72
up €72 (+29.0%), from €247 to €318
- Financial charges +€72
up €72 (+29.0%), from €247 to €318
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,921 | €27,847 | -€74 | -0.3% |
| Current assets | 29/58 | €27,921 | €27,847 | -€74 | -0.3% |
| Amounts receivable within one year | 40/41 | €5,215 | €1,489 | -€3,726 | -71.4% |
| Trade receivables | 40 | €2,050 | €1,489 | -€561 | -27.4% |
| Other amounts receivable | 41 | €3,165 | €0 | -€3,165 | -100% |
| Cash at bank and in hand | 54/58 | €22,707 | €26,358 | +€3,652 | +16.1% |
| Total equity and liabilities | 10/49 | €27,921 | €27,847 | -€74 | -0.3% |
| Amounts payable | 17/49 | €27,921 | €27,847 | -€74 | -0.3% |
| Amounts payable within one year | 42/48 | €27,921 | €27,847 | -€74 | -0.3% |
| Trade debts | 44 | €4,971 | €4,897 | -€74 | -1.5% |
| Suppliers | 440/4 | €4,971 | €4,897 | -€74 | -1.5% |
| Advances received on contracts in progress | 46 | €22,950 | €22,950 | = | 0.0% |
| Gross operating margin | 9900 | €247 | €318 | +€72 | +29.0% |
| Operating profit (loss) | 9901 | €247 | €318 | +€72 | +29.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €247 | €318 | +€72 | +29.0% |
| Recurring financial charges | 65 | €247 | €318 | +€72 | +29.0% |
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 24 October 2026 via checked.be.