ALLIANCE EVENT: 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 EVENT
Largest movements
- Receivables within one year -€5,440
down €5,440 (-67.1%), from €8,106 to €2,666
of which Trade receivables: -€5,697
- Tangible fixed assets -€3,592
down €3,592 (-26.9%), from €13,333 to €9,741
- Cash +€2,089
up €2,089 (+59.8%), from €3,492 to €5,581
mainly Receivables within one year (+€5,440) and Depreciation (+€3,592)
- Tax, wage and social debts -€4,319
down €4,319 (-63.7%), from €6,781 to €2,463
of which Taxes: -€2,351
- Trade debts -€2,023
down €2,023 (-15.2%), from €13,299 to €11,276
- Profit (loss) carried forward -€601
down €601 (-22.0%), from €2,732 to €2,131
- Gross operating margin -€34,124
down €34,124 (-97.3%), from €35,056 to €933
- Staff costs -€34,107
down €34,107, from €31,422 to -€2,685
- Purchases and services -€18,391
down €18,391 (-61.8%), from €29,744 to €11,353
- Other operating charges -€5,028
down €5,028 (-90.9%), from €5,534 to €506
- Taxes -€1,357
no longer reported in 2025 (was €1,357)
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 | €25,812 | €18,869 | -€6,943 | -26.9% |
| Fixed assets | 21/28 | €14,215 | €10,622 | -€3,592 | -25.3% |
| Tangible fixed assets | 22/27 | €13,333 | €9,741 | -€3,592 | -26.9% |
| Plant, machinery and equipment | 23 | €13,333 | €9,741 | -€3,592 | -26.9% |
| Financial fixed assets | 28 | €882 | €882 | = | 0.0% |
| Current assets | 29/58 | €11,598 | €8,247 | -€3,351 | -28.9% |
| Amounts receivable within one year | 40/41 | €8,106 | €2,666 | -€5,440 | -67.1% |
| Trade receivables | 40 | €6,750 | €1,053 | -€5,697 | -84.4% |
| Other amounts receivable | 41 | €1,356 | €1,613 | +€257 | +19.0% |
| Cash at bank and in hand | 54/58 | €3,492 | €5,581 | +€2,089 | +59.8% |
| Total equity and liabilities | 10/49 | €25,812 | €18,869 | -€6,943 | -26.9% |
| Equity | 10/15 | €5,732 | €5,131 | -€601 | -10.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,732 | €2,131 | -€601 | -22.0% |
| Amounts payable | 17/49 | €20,080 | €13,739 | -€6,342 | -31.6% |
| Amounts payable within one year | 42/48 | €20,080 | €13,739 | -€6,342 | -31.6% |
| Trade debts | 44 | €13,299 | €11,276 | -€2,023 | -15.2% |
| Suppliers | 440/4 | €13,299 | €11,276 | -€2,023 | -15.2% |
| Taxes, remuneration and social security | 45 | €6,781 | €2,463 | -€4,319 | -63.7% |
| Taxes | 450/3 | €3,708 | €1,357 | -€2,351 | -63.4% |
| Remuneration and social security | 454/9 | €3,073 | €1,106 | -€1,967 | -64.0% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €29,744 | €11,353 | -€18,391 | -61.8% |
| Remuneration, social security and pensions | 62 | €31,422 | -€2,685 | -€34,107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,592 | €3,592 | = | 0.0% |
| Other operating charges | 640/8 | €5,534 | €506 | -€5,028 | -90.9% |
| Gross operating margin | 9900 | €35,056 | €933 | -€34,124 | -97.3% |
| Operating profit (loss) | 9901 | -€5,491 | -€480 | +€5,011 | +91.3% |
| Financial income | 75/76B | €60 | €0 | -€60 | -99.8% |
| Recurring financial income | 75 | €60 | €0 | -€60 | -99.8% |
| Financial charges | 65/66B | €248 | €122 | -€127 | -51.0% |
| Recurring financial charges | 65 | €248 | €122 | -€127 | -51.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,680 | -€601 | +€5,078 | +89.4% |
| Income taxes | 67/77 | €1,357 | - | -€1,357 | |
| Profit (loss) for the period | 9904 | -€7,037 | -€601 | +€6,436 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,037 | -€601 | +€6,436 | +91.5% |
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 17 October 2026 via checked.be.