ALLSCORE: 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.
ALLSCORE
Largest movements
- Tangible fixed assets -€24,355
down €24,355 (-6.2%), from €390,410 to €366,054
- Other debts -€34,852
down €34,852 (-12.9%), from €271,114 to €236,261
- Reserves +€10,348
up €10,348 (+11.6%), from €89,551 to €99,899
- Gross operating margin -€6,605
down €6,605 (-13.0%), from €50,966 to €44,362
- Taxes -€1,910
down €1,910 (-33.6%), from €5,677 to €3,767
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €390,410 | €366,054 | -€24,355 | -6.2% |
| Fixed assets | 21/28 | €390,410 | €366,054 | -€24,355 | -6.2% |
| Tangible fixed assets | 22/27 | €390,410 | €366,054 | -€24,355 | -6.2% |
| Land and buildings | 22 | €390,410 | €366,054 | -€24,355 | -6.2% |
| Total equity and liabilities | 10/49 | €390,410 | €366,054 | -€24,355 | -6.2% |
| Equity | 10/15 | €108,143 | €118,491 | +€10,348 | +9.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €89,551 | €99,899 | +€10,348 | +11.6% |
| Distributable reserves | 133 | €89,551 | €99,899 | +€10,348 | +11.6% |
| Amounts payable | 17/49 | €282,267 | €247,563 | -€34,704 | -12.3% |
| Amounts payable within one year | 42/48 | €282,267 | €247,563 | -€34,704 | -12.3% |
| Trade debts | 44 | €449 | €1,858 | +€1,409 | +313.7% |
| Suppliers | 440/4 | €449 | €1,858 | +€1,409 | +313.7% |
| Taxes, remuneration and social security | 45 | €10,704 | €9,444 | -€1,260 | -11.8% |
| Taxes | 450/3 | €10,704 | €9,444 | -€1,260 | -11.8% |
| Other amounts payable | 47/48 | €271,114 | €236,261 | -€34,852 | -12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,355 | €24,355 | = | 0.0% |
| Other operating charges | 640/8 | €5,777 | €5,891 | +€114 | +2.0% |
| Gross operating margin | 9900 | €50,966 | €44,362 | -€6,605 | -13.0% |
| Operating profit (loss) | 9901 | €20,834 | €14,115 | -€6,719 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €20,834 | €14,115 | -€6,719 | -32.2% |
| Income taxes | 67/77 | €5,677 | €3,767 | -€1,910 | -33.6% |
| Profit (loss) for the period | 9904 | €15,157 | €10,348 | -€4,808 | -31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,157 | €10,348 | -€4,808 | -31.7% |
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.