ALMAVI: 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.
ALMAVI
Largest movements
- Tangible fixed assets -€32,981
down €32,981 (-3.8%), from €865,588 to €832,607
- Profit (loss) carried forward -€29,733
down €29,733 (-8.4%), from -€355,498 to -€385,230
- Gross operating margin +€802
up €802 (+11.1%), from €7,196 to €7,997
- Other operating charges +€540
up €540 (+13.3%), from €4,058 to €4,598
- Depreciation +€254
up €254 (+0.8%), from €32,727 to €32,981
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 | €875,055 | €836,796 | -€38,259 | -4.4% |
| Fixed assets | 21/28 | €865,588 | €832,607 | -€32,981 | -3.8% |
| Tangible fixed assets | 22/27 | €865,588 | €832,607 | -€32,981 | -3.8% |
| Land and buildings | 22 | €865,588 | €832,607 | -€32,981 | -3.8% |
| Current assets | 29/58 | €9,467 | €4,189 | -€5,278 | -55.8% |
| Amounts receivable within one year | 40/41 | €3,100 | €3,100 | = | 0.0% |
| Other amounts receivable | 41 | €3,100 | €3,100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,367 | €1,089 | -€5,278 | -82.9% |
| Total equity and liabilities | 10/49 | €875,055 | €836,796 | -€38,259 | -4.4% |
| Equity | 10/15 | -€287,327 | -€317,060 | -€29,733 | -10.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€355,498 | -€385,230 | -€29,733 | -8.4% |
| Amounts payable | 17/49 | €1,162,382 | €1,153,855 | -€8,527 | -0.7% |
| Amounts payable within one year | 42/48 | €1,162,382 | €1,153,855 | -€8,527 | -0.7% |
| Trade debts | 44 | €3,906 | - | -€3,906 | |
| Suppliers | 440/4 | €3,906 | - | -€3,906 | |
| Other amounts payable | 47/48 | €1,158,476 | €1,153,855 | -€4,620 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,727 | €32,981 | +€254 | +0.8% |
| Other operating charges | 640/8 | €4,058 | €4,598 | +€540 | +13.3% |
| Gross operating margin | 9900 | €7,196 | €7,997 | +€802 | +11.1% |
| Operating profit (loss) | 9901 | -€29,589 | -€29,582 | +€7 | 0.0% |
| Financial charges | 65/66B | €135 | €151 | +€16 | +11.8% |
| Recurring financial charges | 65 | €135 | €151 | +€16 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€29,724 | -€29,733 | -€9 | 0.0% |
| Profit (loss) for the period | 9904 | -€29,724 | -€29,733 | -€9 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,724 | -€29,733 | -€9 | 0.0% |
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 14 October 2026 via checked.be.