ALLIUM: what changed
Two fiscal 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.
ALLIUM
Largest movements
- Cash +€1,284
up €1,284 (+57.0%), from €2,253 to €3,537
mainly Net result for the year (+€1,284)
- Profit (loss) carried forward +€1,284
up €1,284 (+20.8%), from -€6,169 to -€4,885
No income-statement line moved by more than 1% of the activity.
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 | €50,453 | €51,737 | +€1,284 | +2.5% |
| Fixed assets | 21/28 | €48,200 | €48,200 | = | 0.0% |
| Tangible fixed assets | 22/27 | €48,200 | €48,200 | = | 0.0% |
| Land and buildings | 22 | €48,200 | €48,200 | = | 0.0% |
| Current assets | 29/58 | €2,253 | €3,537 | +€1,284 | +57.0% |
| Cash at bank and in hand | 54/58 | €2,253 | €3,537 | +€1,284 | +57.0% |
| Total equity and liabilities | 10/49 | €50,453 | €51,737 | +€1,284 | +2.5% |
| Equity | 10/15 | €47,031 | €48,315 | +€1,284 | +2.7% |
| Contributions | 10/11 | €53,200 | €53,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,169 | -€4,885 | +€1,284 | +20.8% |
| Amounts payable | 17/49 | €3,422 | €3,422 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,422 | €3,422 | = | 0.0% |
| Other amounts payable | 47/48 | €3,422 | €3,422 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €1,709 | €1,723 | +€15 | +0.9% |
| Operating profit (loss) | 9901 | €1,321 | €1,324 | +€2 | +0.2% |
| Financial charges | 65/66B | €39 | €40 | +€2 | +3.9% |
| Recurring financial charges | 65 | €39 | €40 | +€2 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €1,283 | €1,284 | +€1 | +0.1% |
| Profit (loss) for the period | 9904 | €1,283 | €1,284 | +€1 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,283 | €1,284 | +€1 | +0.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.