ALLO Consultancy: 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.
ALLO Consultancy
Largest movements
- Tangible fixed assets -€19,768
down €19,768 (-3.3%), from €608,019 to €588,251
of which Land and buildings: -€19,118
- Cash +€15,119
up €15,119 (+63.7%), from €23,748 to €38,866
mainly Depreciation (+€19,768) and Other debts (+€3,449)
- Profit (loss) carried forward -€8,099
down €8,099 (-41.7%), from -€19,416 to -€27,514
- Gross operating margin -€1,806
down €1,806 (-10.7%), from €16,910 to €15,104
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 | €631,767 | €627,117 | -€4,649 | -0.7% |
| Fixed assets | 21/28 | €608,019 | €588,251 | -€19,768 | -3.3% |
| Tangible fixed assets | 22/27 | €608,019 | €588,251 | -€19,768 | -3.3% |
| Land and buildings | 22 | €605,701 | €586,583 | -€19,118 | -3.2% |
| Plant, machinery and equipment | 23 | €442 | €161 | -€281 | -63.6% |
| Furniture and vehicles | 24 | €426 | €267 | -€159 | -37.3% |
| Other tangible fixed assets | 26 | €1,450 | €1,240 | -€210 | -14.5% |
| Current assets | 29/58 | €23,748 | €38,866 | +€15,119 | +63.7% |
| Cash at bank and in hand | 54/58 | €23,748 | €38,866 | +€15,119 | +63.7% |
| Total equity and liabilities | 10/49 | €631,767 | €627,117 | -€4,649 | -0.7% |
| Equity | 10/15 | -€7,378 | -€15,477 | -€8,099 | -109.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Revaluation surpluses | 12 | €7,038 | €7,038 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,416 | -€27,514 | -€8,099 | -41.7% |
| Amounts payable | 17/49 | €639,145 | €642,594 | +€3,449 | +0.5% |
| Amounts payable within one year | 42/48 | €638,077 | €641,526 | +€3,449 | +0.5% |
| Other amounts payable | 47/48 | €638,077 | €641,526 | +€3,449 | +0.5% |
| Accrued charges and deferred income | 492/3 | €1,068 | €1,068 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,768 | €19,768 | = | 0.0% |
| Other operating charges | 640/8 | €3,363 | €3,362 | -€1 | 0.0% |
| Gross operating margin | 9900 | €16,910 | €15,104 | -€1,806 | -10.7% |
| Operating profit (loss) | 9901 | -€6,221 | -€8,027 | -€1,806 | -29.0% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,288 | -€8,099 | -€1,811 | -28.8% |
| Profit (loss) for the period | 9904 | -€6,288 | -€8,099 | -€1,811 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,288 | -€8,099 | -€1,811 | -28.8% |
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 3 October 2026 via checked.be.