ALMAX EASYLAB: 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 EASYLAB
Largest movements
- Current investments +€1.0m
up €1.0m (+23.1%), from €4.4m to €5.4m
- Cash +€468,013
up €468,013 (+48.6%), from €962,969 to €1.4m
mainly Net result for the year (+€1.7m) and Other debts (+€253,055)
- Tangible fixed assets -€211,481
down €211,481 (-15.8%), from €1.3m to €1.1m
- Reserves +€838,725
up €838,725 (+11.0%), from €7.6m to €8.5m
of which Distributable reserves: +€538,725
- Other debts +€253,055
up €253,055 (+37.4%), from €676,380 to €929,435
- Financial charges +€93,102
up €93,102 (+322.0%), from €28,916 to €122,018
- Staff costs -€83,851
down €83,851 (-9.4%), from €892,664 to €808,813
- Taxes +€47,704
up €47,704 (+51.3%), from €93,061 to €140,765
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 | €8,607,849 | €9,748,953 | +€1.1m | +13.3% |
| Fixed assets | 21/28 | €1,339,329 | €1,127,849 | -€211,481 | -15.8% |
| Tangible fixed assets | 22/27 | €1,339,012 | €1,127,531 | -€211,481 | -15.8% |
| Land and buildings | 22 | €852,658 | €790,720 | -€61,939 | -7.3% |
| Plant, machinery and equipment | 23 | €314,804 | €216,391 | -€98,413 | -31.3% |
| Furniture and vehicles | 24 | €171,550 | €120,421 | -€51,129 | -29.8% |
| Financial fixed assets | 28 | €318 | €318 | = | 0.0% |
| Current assets | 29/58 | €7,268,520 | €8,621,104 | +€1.4m | +18.6% |
| Stocks and contracts in progress | 3 | €1,054,095 | €964,200 | -€89,895 | -8.5% |
| Stocks | 30/36 | €1,054,095 | €964,200 | -€89,895 | -8.5% |
| Amounts receivable within one year | 40/41 | €843,553 | €801,960 | -€41,593 | -4.9% |
| Trade receivables | 40 | €677,459 | €599,692 | -€77,768 | -11.5% |
| Other amounts receivable | 41 | €166,094 | €202,269 | +€36,175 | +21.8% |
| Current investments | 50/53 | €4,407,903 | €5,423,962 | +€1.0m | +23.1% |
| Cash at bank and in hand | 54/58 | €962,969 | €1,430,981 | +€468,013 | +48.6% |
| Total equity and liabilities | 10/49 | €8,607,849 | €9,748,953 | +€1.1m | +13.3% |
| Equity | 10/15 | €7,675,848 | €8,513,245 | +€837,397 | +10.9% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Revaluation surpluses | 12 | €19,934 | €19,934 | = | 0.0% |
| Reserves | 13 | €7,633,978 | €8,472,703 | +€838,725 | +11.0% |
| Non-distributable reserves | 130/1 | €0 | €300,000 | +€300,000 | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Own shares acquired | 1312 | - | €300,000 | +€300,000 | |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €7,596,478 | €8,135,203 | +€538,725 | +7.1% |
| Profit (loss) carried forward | 14 | €2,937 | €1,608 | -€1,328 | -45.2% |
| Amounts payable | 17/49 | €932,001 | €1,235,708 | +€303,708 | +32.6% |
| Amounts payable within one year | 42/48 | €894,372 | €1,163,041 | +€268,669 | +30.0% |
| Trade debts | 44 | €139,704 | €143,052 | +€3,348 | +2.4% |
| Suppliers | 440/4 | €139,704 | €143,052 | +€3,348 | +2.4% |
| Taxes, remuneration and social security | 45 | €78,288 | €90,554 | +€12,266 | +15.7% |
| Taxes | 450/3 | €598 | €2,319 | +€1,721 | +287.8% |
| Remuneration and social security | 454/9 | €77,690 | €88,235 | +€10,545 | +13.6% |
| Other amounts payable | 47/48 | €676,380 | €929,435 | +€253,055 | +37.4% |
| Accrued charges and deferred income | 492/3 | €37,629 | €72,667 | +€35,039 | +93.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €892,664 | €808,813 | -€83,851 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €197,904 | €211,481 | +€13,577 | +6.9% |
| Other operating charges | 640/8 | €20,715 | €22,842 | +€2,127 | +10.3% |
| Gross operating margin | 9900 | €2,827,238 | €2,818,958 | -€8,280 | -0.3% |
| Operating profit (loss) | 9901 | €1,715,956 | €1,775,822 | +€59,867 | +3.5% |
| Financial income | 75/76B | €158,701 | €152,357 | -€6,343 | -4.0% |
| Recurring financial income | 75 | €158,701 | €152,357 | -€6,343 | -4.0% |
| Financial charges | 65/66B | €28,916 | €122,018 | +€93,102 | +322.0% |
| Recurring financial charges | 65 | €28,916 | €122,018 | +€93,102 | +322.0% |
| Profit (loss) for the period before taxes | 9903 | €1,845,740 | €1,806,162 | -€39,579 | -2.1% |
| Income taxes | 67/77 | €93,061 | €140,765 | +€47,704 | +51.3% |
| Profit (loss) for the period | 9904 | €1,752,680 | €1,665,397 | -€87,283 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,752,680 | €1,665,397 | -€87,283 | -5.0% |
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 11 October 2026 via checked.be.