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ALMAVYCO: 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.

What changed

ALMAVYCO

BE 0860.524.315
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,265
2024 · €1,417+€4,848
Equity
€33,196
2024 · €26,931+€6,265
Cash
€15,501
2024 · €23,960-€8,459
Balance sheet total
€114,596
2024 · €87,127+€27,469

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€52,093

    up €52,093 (+232.5%), from €22,401 to €74,493

    of which Furniture and vehicles: +€39,389

  • Receivables within one year -€15,637

    down €15,637 (-63.3%), from €24,713 to €9,076

    of which Other amounts receivable: -€11,152

  • Cash -€8,459

    down €8,459 (-35.3%), from €23,960 to €15,501

    mainly Investment in fixed assets (net) (-€68,887) and Trade debts (-€4,544)

Equity and liabilities
  • Tax, wage and social debts +€12,382

    up €12,382 (+115.3%), from €10,741 to €23,124

    of which Taxes: +€12,382

  • Reserves +€6,265

    up €6,265 (+43.1%), from €14,531 to €20,796

    of which Distributable reserves: +€6,265

  • Debts after one year +€5,701

    up €5,701 (+163.3%), from €3,491 to €9,193

  • Current portion of long-term debt +€5,509

    up €5,509 (+121.0%), from €4,555 to €10,064

  • Trade debts -€4,544

    down €4,544 (-11.0%), from €41,409 to €36,865

Income statement
  • Gross operating margin +€17,097

    up €17,097 (+73.7%), from €23,197 to €40,295

  • Depreciation +€8,137

    up €8,137 (+91.2%), from €8,919 to €17,057

  • Financial charges +€3,788

    up €3,788 (+185.3%), from €2,045 to €5,832

  • Financial income -€1,849

    down €1,849 (-89.5%), from €2,066 to €218

  • Other operating charges -€933

    down €933 (-10.3%), from €9,078 to €8,145

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,417
Gross operating margin +€17,097
Staff costs +€892
Depreciation -€8,137
Other operating charges +€933
Financial income -€1,849
Financial charges -€3,788
Taxes -€300
Result 2025 €6,265

Cash bridge derived

cash 2024 to 2025

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.

From operations +€49,217
Investment -€68,887
Financing +€11,211
Cash 2024 €23,960
Net result for the year +€6,265
Depreciation +€17,057
Receivables within one year +€15,637
Deferred charges and accrued income +€265
Trade debts -€4,544
Tax, wage and social debts +€12,382
Other debts +€1,626
Accrued charges and deferred income +€529
Investment in fixed assets (net) -€68,887
Debts after one year +€5,701
Current portion of long-term debt +€5,509
Cash 2025 €15,501
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €87,127 €114,596 +€27,469 +31.5%
Fixed assets 21/28 €31,753 €83,583 +€51,830 +163.2%
Tangible fixed assets 22/27 €22,401 €74,493 +€52,093 +232.5%
Plant, machinery and equipment 23 €12,326 €18,967 +€6,641 +53.9%
Furniture and vehicles 24 €2,159 €41,548 +€39,389 +1824.8%
Other tangible fixed assets 26 €7,916 €13,978 +€6,062 +76.6%
Financial fixed assets 28 €9,353 €9,090 -€263 -2.8%
Current assets 29/58 €55,374 €31,013 -€24,361 -44.0%
Stocks and contracts in progress 3 €5,895 €5,895 = 0.0%
Stocks 30/36 €5,895 €5,895 = 0.0%
Amounts receivable within one year 40/41 €24,713 €9,076 -€15,637 -63.3%
Trade receivables 40 €8,409 €3,924 -€4,486 -53.3%
Other amounts receivable 41 €16,304 €5,152 -€11,152 -68.4%
Cash at bank and in hand 54/58 €23,960 €15,501 -€8,459 -35.3%
Deferred charges and accrued income 490/1 €807 €542 -€265 -32.8%
Total equity and liabilities 10/49 €87,127 €114,596 +€27,469 +31.5%
Equity 10/15 €26,931 €33,196 +€6,265 +23.3%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €14,531 €20,796 +€6,265 +43.1%
Non-distributable reserves 130/1 €211 €211 = 0.0%
Reserves not available under the articles 1311 €211 €211 = 0.0%
Distributable reserves 133 €14,320 €20,585 +€6,265 +43.8%
Amounts payable 17/49 €60,196 €81,400 +€21,204 +35.2%
Amounts payable after more than one year 17 €3,491 €9,193 +€5,701 +163.3%
Financial debts 170/4 €3,491 €9,193 +€5,701 +163.3%
Amounts payable within one year 42/48 €56,705 €71,679 +€14,974 +26.4%
Current portion of amounts payable after more than one year 42 €4,555 €10,064 +€5,509 +121.0%
Trade debts 44 €41,409 €36,865 -€4,544 -11.0%
Suppliers 440/4 €41,409 €36,865 -€4,544 -11.0%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €10,741 €23,124 +€12,382 +115.3%
Taxes 450/3 €10,741 €23,124 +€12,382 +115.3%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 - €1,626 +€1,626
Accrued charges and deferred income 492/3 - €529 +€529
Non-recurring operating income 76A €0 - =
Remuneration, social security and pensions 62 €1,404 €512 -€892 -63.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,919 €17,057 +€8,137 +91.2%
Other operating charges 640/8 €9,078 €8,145 -€933 -10.3%
Gross operating margin 9900 €23,197 €40,295 +€17,097 +73.7%
Operating profit (loss) 9901 €3,796 €14,581 +€10,785 +284.1%
Financial income 75/76B €2,066 €218 -€1,849 -89.5%
Recurring financial income 75 €2,066 €218 -€1,849 -89.5%
Financial charges 65/66B €2,045 €5,832 +€3,788 +185.3%
Recurring financial charges 65 €2,045 €5,832 +€3,788 +185.3%
Profit (loss) for the period before taxes 9903 €3,818 €8,966 +€5,148 +134.8%
Income taxes 67/77 €2,401 €2,701 +€300 +12.5%
Profit (loss) for the period 9904 €1,417 €6,265 +€4,848 +342.1%
Profit (loss) for the period to be appropriated 9905 €1,417 €6,265 +€4,848 +342.1%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.