AllTheWorld Services: 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.
AllTheWorld Services
Largest movements
- Cash +€10,106
up €10,106 (+472%), from €2,143 to €12,249
mainly Net result for the year (+€5,799) and Depreciation (+€2,341)
- Tangible fixed assets -€2,341
down €2,341 (-21.1%), from €11,096 to €8,755
of which Plant, machinery and equipment: -€1,332
- Receivables within one year -€703
down €703 (-35.0%), from €2,010 to €1,307
of which Trade receivables: -€703
- Profit (loss) carried forward +€5,799
up €5,799 (+42.7%), from -€13,589 to -€7,790
- Other debts +€1,217
up €1,217 (+44.9%), from €2,713 to €3,930
- Gross operating margin +€12,636
up €12,636, from -€4,365 to €8,271
- Depreciation -€231
down €231 (-9.0%), from €2,572 to €2,341
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 | €15,249 | €22,311 | +€7,062 | +46.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €11,096 | €8,755 | -€2,341 | -21.1% |
| Tangible fixed assets | 22/27 | €11,096 | €8,755 | -€2,341 | -21.1% |
| Plant, machinery and equipment | 23 | €8,490 | €7,158 | -€1,332 | -15.7% |
| Furniture and vehicles | 24 | €2,606 | €1,597 | -€1,009 | -38.7% |
| Current assets | 29/58 | €4,153 | €13,556 | +€9,403 | +226% |
| Amounts receivable within one year | 40/41 | €2,010 | €1,307 | -€703 | -35.0% |
| Trade receivables | 40 | €1,748 | €1,045 | -€703 | -40.2% |
| Other amounts receivable | 41 | €262 | €262 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,143 | €12,249 | +€10,106 | +472% |
| Total equity and liabilities | 10/49 | €15,249 | €22,311 | +€7,062 | +46.3% |
| Equity | 10/15 | -€12,589 | -€6,790 | +€5,799 | +46.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,589 | -€7,790 | +€5,799 | +42.7% |
| Amounts payable | 17/49 | €27,838 | €29,101 | +€1,263 | +4.5% |
| Amounts payable after more than one year | 17 | €24,875 | €24,875 | = | 0.0% |
| Financial debts | 170/4 | €24,875 | €24,875 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,963 | €4,226 | +€1,263 | +42.6% |
| Trade debts | 44 | €117 | - | -€117 | |
| Suppliers | 440/4 | €117 | - | -€117 | |
| Taxes, remuneration and social security | 45 | €133 | €296 | +€163 | +123% |
| Taxes | 450/3 | €133 | €296 | +€163 | +123% |
| Other amounts payable | 47/48 | €2,713 | €3,930 | +€1,217 | +44.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,572 | €2,341 | -€231 | -9.0% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.1% |
| Gross operating margin | 9900 | -€4,365 | €8,271 | +€12,636 | |
| Operating profit (loss) | 9901 | -€7,001 | €5,864 | +€12,865 | |
| Financial charges | 65/66B | €51 | €65 | +€14 | +27.5% |
| Recurring financial charges | 65 | €51 | €65 | +€14 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,052 | €5,799 | +€12,851 | |
| Profit (loss) for the period | 9904 | -€7,052 | €5,799 | +€12,851 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,052 | €5,799 | +€12,851 |
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 15 October 2026 via checked.be.