Allô.be: 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.
Allô.be
Largest movements
- Cash -€51,586
no longer reported in 2025 (was €51,586)
mainly Receivables within one year (-€41,937) and Tax, wage and social debts (-€14,336)
- Receivables within one year +€41,937
up €41,937 (+4,256%), from €985 to €42,922
of which Other amounts receivable: +€41,937
- Stocks and contracts -€3,450
no longer reported in 2025 (was €3,450)
- Tax, wage and social debts -€14,336
down €14,336 (-88.2%), from €16,259 to €1,923
of which Taxes: -€8,685
- Profit (loss) carried forward +€3,446
up €3,446 (+33.5%), from €10,295 to €13,741
- Trade debts -€1,417
no longer reported in 2025 (was €1,417)
- Accrued charges and deferred income -€783
no longer reported in 2025 (was €783)
- Gross operating margin -€42,836
down €42,836 (-90.1%), from €47,536 to €4,700
- Staff costs -€22,783
no longer reported in 2025 (was €22,783)
- Taxes -€3,605
down €3,605 (-74.2%), from €4,859 to €1,254
- Financial charges -€1,588
no longer reported in 2025 (was €1,588)
- Other operating charges -€1,068
no longer reported in 2025 (was €1,068)
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 | €56,022 | €42,922 | -€13,100 | -23.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €56,022 | €42,922 | -€13,100 | -23.4% |
| Stocks and contracts in progress | 3 | €3,450 | - | -€3,450 | |
| Stocks | 30/36 | €3,450 | - | -€3,450 | |
| Amounts receivable within one year | 40/41 | €985 | €42,922 | +€41,937 | +4,256% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €985 | €42,922 | +€41,937 | +4,256% |
| Cash at bank and in hand | 54/58 | €51,586 | - | -€51,586 | |
| Total equity and liabilities | 10/49 | €56,022 | €42,922 | -€13,100 | -23.4% |
| Equity | 10/15 | €37,554 | €40,999 | +€3,446 | +9.2% |
| Contributions | 10/11 | €6,550 | €6,550 | = | 0.0% |
| Reserves | 13 | €20,708 | €20,708 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,708 | €708 | -€20,000 | -96.6% |
| Financial assistance | 1313 | €708 | - | -€708 | |
| Other | 1319 | €20,000 | €708 | -€19,292 | -96.5% |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | €10,295 | €13,741 | +€3,446 | +33.5% |
| Amounts payable | 17/49 | €18,468 | €1,923 | -€16,545 | -89.6% |
| Amounts payable within one year | 42/48 | €17,685 | €1,923 | -€15,762 | -89.1% |
| Trade debts | 44 | €1,417 | - | -€1,417 | |
| Suppliers | 440/4 | €1,417 | - | -€1,417 | |
| Taxes, remuneration and social security | 45 | €16,259 | €1,923 | -€14,336 | -88.2% |
| Taxes | 450/3 | €10,608 | €1,923 | -€8,685 | -81.9% |
| Remuneration and social security | 454/9 | €5,651 | - | -€5,651 | |
| Other amounts payable | 47/48 | €9 | - | -€9 | |
| Accrued charges and deferred income | 492/3 | €783 | - | -€783 | |
| Remuneration, social security and pensions | 62 | €22,783 | - | -€22,783 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | - | -€333 | |
| Other operating charges | 640/8 | €1,068 | - | -€1,068 | |
| Gross operating margin | 9900 | €47,536 | €4,700 | -€42,836 | -90.1% |
| Operating profit (loss) | 9901 | €23,352 | €4,700 | -€18,652 | -79.9% |
| Financial charges | 65/66B | €1,588 | - | -€1,588 | |
| Recurring financial charges | 65 | €1,588 | - | -€1,588 | |
| Profit (loss) for the period before taxes | 9903 | €21,764 | €4,700 | -€17,064 | -78.4% |
| Income taxes | 67/77 | €4,859 | €1,254 | -€3,605 | -74.2% |
| Profit (loss) for the period | 9904 | €16,905 | €3,446 | -€13,460 | -79.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,905 | €3,446 | -€13,460 | -79.6% |
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 27 October 2026 via checked.be.