ALLTRADE: 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.
ALLTRADE
Largest movements
- Cash -€42
down €42 (-1.4%), from €2,985 to €2,943
mainly Net result for the year (-€342)
- Profit (loss) carried forward -€342
down €342 (-0.1%), from -€382,568 to -€382,910
- Debts after one year +€300
up €300 (+0.1%), from €323,370 to €323,670
- Gross operating margin +€557
no longer reported in 2025 (was -€557)
- Financial charges -€288
down €288 (-45.7%), from €630 to €342
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 | €2,985 | €2,943 | -€42 | -1.4% |
| Current assets | 29/58 | €2,985 | €2,943 | -€42 | -1.4% |
| Cash at bank and in hand | 54/58 | €2,985 | €2,943 | -€42 | -1.4% |
| Total equity and liabilities | 10/49 | €2,985 | €2,943 | -€42 | -1.4% |
| Equity | 10/15 | -€320,384 | -€320,726 | -€342 | -0.1% |
| Contributions | 10/11 | €62,184 | €62,184 | = | 0.0% |
| Capital | 10 | €62,184 | €62,184 | = | 0.0% |
| Issued capital | 100 | €62,184 | €62,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€382,568 | -€382,910 | -€342 | -0.1% |
| Amounts payable | 17/49 | €323,370 | €323,670 | +€300 | +0.1% |
| Amounts payable after more than one year | 17 | €323,370 | €323,670 | +€300 | +0.1% |
| Other amounts payable | 178/9 | €323,370 | €323,670 | +€300 | +0.1% |
| Gross operating margin | 9900 | -€557 | - | +€557 | |
| Operating profit (loss) | 9901 | -€557 | - | +€557 | |
| Financial charges | 65/66B | €630 | €342 | -€288 | -45.7% |
| Recurring financial charges | 65 | €630 | €342 | -€288 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,187 | -€342 | +€845 | +71.2% |
| Profit (loss) for the period | 9904 | -€1,187 | -€342 | +€845 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,187 | -€342 | +€845 | +71.2% |
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 4 October 2026 via checked.be.