Allijns Development: what changed
What changed
Allijns Development
NACE 69.109, Other legal services
filed annual accounts (NBB)
Net result for the year
€7,785
2024 · €269,780-€261,995
Equity
€659,020
2024 · €651,234+€7,785
Cash
€16,376
2024 · €76,916-€60,540
Balance sheet total
€1.3m
2024 · €1.4m-€99,637
Largest movements
Assets
- Cash -€60,540
down €60,540 (-78.7%), from €76,916 to €16,376
mainly Trade debts (-€72,018) and Debts after one year (-€36,780)
- Tangible fixed assets -€31,106
down €31,106 (-2.6%), from €1.2m to €1.2m
of which Land and buildings: -€29,124
Equity and liabilities
- Trade debts -€72,018
down €72,018 (-83.3%), from €86,481 to €14,463
- Debts after one year -€36,780
down €36,780 (-6.7%), from €546,899 to €510,120
- Advances received +€18,150
new in 2025: €18,150
- Short-term financial debts -€15,114
down €15,114 (-100%), from €15,114 to €0
Income statement
- Financial income -€246,273
down €246,273 (-99.2%), from €248,137 to €1,864
- Depreciation +€16,042
up €16,042 (+44.1%), from €36,379 to €52,422
- Gross operating margin -€12,891
down €12,891 (-13.2%), from €97,386 to €84,494
- Write-downs -€6,717
down €6,717 (-100%), from €6,717 to €0
- Financial charges -€4,220
down €4,220 (-20.5%), from €20,544 to €16,323
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€269,780
Gross operating margin
-€12,891
Depreciation
-€16,042
Write-downs
+€6,717
Other operating charges
-€1,452
Financial income
-€246,273
Financial charges
+€4,220
Taxes
+€3,726
Result 2025
€7,785
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€9,388
Investment
-€21,315
Financing
-€48,613
Cash 2024
€76,916
From operations (derived)
+€9,388
Net result for the year
+€7,785
Depreciation
+€52,422
Receivables after one year
+€6,001
Receivables within one year
+€2,940
Deferred charges and accrued income
-€950
Trade debts
-€72,018
Tax, wage and social debts
-€4,585
Advances received
+€18,150
Other debts
-€357
Investment (derived)
-€21,315
Investment in fixed assets (net)
-€21,315
Financing
-€48,613
Debts after one year
-€36,780
Current portion of long-term debt
+€3,281
Short-term financial debts
-€15,114
Cash 2025
€16,376
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,377,344 | €1,277,707 | -€99,637 | -7.2% |
| Fixed assets | 21/28 | €1,217,650 | €1,186,544 | -€31,106 | -2.6% |
| Tangible fixed assets | 22/27 | €1,208,350 | €1,177,244 | -€31,106 | -2.6% |
| Land and buildings | 22 | €1,198,609 | €1,169,485 | -€29,124 | -2.4% |
| Plant, machinery and equipment | 23 | €6,970 | €5,486 | -€1,484 | -21.3% |
| Furniture and vehicles | 24 | €2,770 | €2,272 | -€498 | -18.0% |
| Financial fixed assets | 28 | €9,300 | €9,300 | = | 0.0% |
| Current assets | 29/58 | €159,695 | €91,163 | -€68,531 | -42.9% |
| Amounts receivable after more than one year | 29 | €56,975 | €50,974 | -€6,001 | -10.5% |
| Other amounts receivable | 291 | €56,975 | €50,974 | -€6,001 | -10.5% |
| Amounts receivable within one year | 40/41 | €23,913 | €20,973 | -€2,940 | -12.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €23,913 | €20,973 | -€2,940 | -12.3% |
| Cash at bank and in hand | 54/58 | €76,916 | €16,376 | -€60,540 | -78.7% |
| Deferred charges and accrued income | 490/1 | €1,890 | €2,840 | +€950 | +50.2% |
| Total equity and liabilities | 10/49 | €1,377,344 | €1,277,707 | -€99,637 | -7.2% |
| Equity | 10/15 | €651,234 | €659,020 | +€7,785 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €632,634 | €640,420 | +€7,785 | +1.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €630,774 | €638,560 | +€7,785 | +1.2% |
| Amounts payable | 17/49 | €726,110 | €618,687 | -€107,423 | -14.8% |
| Amounts payable after more than one year | 17 | €546,899 | €510,120 | -€36,780 | -6.7% |
| Financial debts | 170/4 | €546,899 | €510,120 | -€36,780 | -6.7% |
| Amounts payable within one year | 42/48 | €179,211 | €108,567 | -€70,643 | -39.4% |
| Current portion of amounts payable after more than one year | 42 | €47,611 | €50,893 | +€3,281 | +6.9% |
| Financial debts | 43 | €15,114 | €0 | -€15,114 | -100% |
| Other loans | 439 | €15,114 | €0 | -€15,114 | -100% |
| Trade debts | 44 | €86,481 | €14,463 | -€72,018 | -83.3% |
| Suppliers | 440/4 | €86,481 | €14,463 | -€72,018 | -83.3% |
| Advances received on contracts in progress | 46 | - | €18,150 | +€18,150 | |
| Taxes, remuneration and social security | 45 | €26,233 | €21,648 | -€4,585 | -17.5% |
| Taxes | 450/3 | €26,233 | €21,648 | -€4,585 | -17.5% |
| Other amounts payable | 47/48 | €3,772 | €3,415 | -€357 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,379 | €52,422 | +€16,042 | +44.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,717 | €0 | -€6,717 | -100% |
| Other operating charges | 640/8 | €3,974 | €5,425 | +€1,452 | +36.5% |
| Gross operating margin | 9900 | €97,386 | €84,494 | -€12,891 | -13.2% |
| Operating profit (loss) | 9901 | €50,316 | €26,647 | -€23,668 | -47.0% |
| Financial income | 75/76B | €248,137 | €1,864 | -€246,273 | -99.2% |
| Recurring financial income | 75 | €248,137 | €1,864 | -€246,273 | -99.2% |
| Financial charges | 65/66B | €20,544 | €16,323 | -€4,220 | -20.5% |
| Recurring financial charges | 65 | €20,544 | €16,323 | -€4,220 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €277,909 | €12,188 | -€265,721 | -95.6% |
| Income taxes | 67/77 | €8,129 | €4,403 | -€3,726 | -45.8% |
| Profit (loss) for the period | 9904 | €269,780 | €7,785 | -€261,995 | -97.1% |
| Profit (loss) for the period to be appropriated | 9905 | €269,780 | €7,785 | -€261,995 | -97.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.