ALMAX: 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.
ALMAX
Largest movements
- Cash -€3,081
no longer reported in 2025 (was €3,081)
mainly Other debts (-€2,226) and Net result for the year (-€1,021)
- Receivables within one year -€166
no longer reported in 2025 (was €166)
- Other debts -€2,226
down €2,226 (-1.8%), from €125,419 to €123,193
- Profit (loss) carried forward -€1,021
down €1,021 (-0.4%), from -€231,246 to -€232,266
- Gross operating margin -€287
down €287 (-45.2%), from -€635 to -€922
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 | €3,247 | - | -€3,247 | |
| Current assets | 29/58 | €3,247 | - | -€3,247 | |
| Amounts receivable within one year | 40/41 | €166 | - | -€166 | |
| Trade receivables | 40 | €166 | - | -€166 | |
| Cash at bank and in hand | 54/58 | €3,081 | - | -€3,081 | |
| Total equity and liabilities | 10/49 | €3,247 | - | -€3,247 | |
| Equity | 10/15 | -€122,173 | -€123,193 | -€1,021 | -0.8% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €9,916 | €9,916 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€231,246 | -€232,266 | -€1,021 | -0.4% |
| Amounts payable | 17/49 | €125,419 | €123,193 | -€2,226 | -1.8% |
| Amounts payable within one year | 42/48 | €125,419 | €123,193 | -€2,226 | -1.8% |
| Other amounts payable | 47/48 | €125,419 | €123,193 | -€2,226 | -1.8% |
| Gross operating margin | 9900 | -€635 | -€922 | -€287 | -45.2% |
| Operating profit (loss) | 9901 | -€635 | -€922 | -€287 | -45.2% |
| Financial charges | 65/66B | €94 | €98 | +€4 | +4.2% |
| Recurring financial charges | 65 | €94 | €98 | +€4 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | -€729 | -€1,021 | -€291 | -39.9% |
| Profit (loss) for the period | 9904 | -€729 | -€1,021 | -€291 | -39.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€729 | -€1,021 | -€291 | -39.9% |
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 12 October 2026 via checked.be.