ALLOMETA: 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.
ALLOMETA
Largest movements
- Cash -€1,735
down €1,735 (-10.8%), from €16,060 to €14,326
mainly Net result for the year (-€3,009)
- Receivables within one year -€1,000
down €1,000 (-63.0%), from €1,589 to €588
of which Other amounts receivable: -€1,083
- Profit (loss) carried forward -€3,009
down €3,009 (-51.6%), from -€5,833 to -€8,842
- Trade debts +€274
new in 2025: €274
- Gross operating margin +€1,508
up €1,508 (+50.0%), from -€3,013 to -€1,505
- Financial charges +€169
up €169 (+19.5%), from €869 to €1,038
- Other operating charges -€36
down €36 (-7.1%), from €501 to €465
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 | €17,649 | €14,914 | -€2,735 | -15.5% |
| Current assets | 29/58 | €17,649 | €14,914 | -€2,735 | -15.5% |
| Amounts receivable within one year | 40/41 | €1,589 | €588 | -€1,000 | -63.0% |
| Trade receivables | 40 | - | €83 | +€83 | |
| Other amounts receivable | 41 | €1,589 | €506 | -€1,083 | -68.2% |
| Cash at bank and in hand | 54/58 | €16,060 | €14,326 | -€1,735 | -10.8% |
| Total equity and liabilities | 10/49 | €17,649 | €14,914 | -€2,735 | -15.5% |
| Equity | 10/15 | €17,649 | €14,640 | -€3,009 | -17.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,882 | €4,882 | = | 0.0% |
| Distributable reserves | 133 | €4,882 | €4,882 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,833 | -€8,842 | -€3,009 | -51.6% |
| Amounts payable | 17/49 | - | €274 | +€274 | |
| Amounts payable within one year | 42/48 | - | €274 | +€274 | |
| Trade debts | 44 | - | €274 | +€274 | |
| Suppliers | 440/4 | - | €274 | +€274 | |
| Other operating charges | 640/8 | €501 | €465 | -€36 | -7.1% |
| Gross operating margin | 9900 | -€3,013 | -€1,505 | +€1,508 | +50.0% |
| Operating profit (loss) | 9901 | -€3,514 | -€1,971 | +€1,544 | +43.9% |
| Financial charges | 65/66B | €869 | €1,038 | +€169 | +19.5% |
| Recurring financial charges | 65 | €869 | €1,038 | +€169 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,383 | -€3,009 | +€1,374 | +31.4% |
| Profit (loss) for the period | 9904 | -€4,383 | -€3,009 | +€1,374 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,383 | -€3,009 | +€1,374 | +31.4% |
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 23 October 2026 via checked.be.