ALMETEC: 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.
ALMETEC
Largest movements
- Tangible fixed assets -€8,381
down €8,381 (-4.9%), from €169,589 to €161,208
of which Land and buildings: -€6,373
- Profit (loss) carried forward -€5,912
down €5,912 (-66.0%), from €8,955 to €3,043
- Trade debts -€4,176
no longer reported in 2025 (was €4,176)
- Gross operating margin -€19,360
down €19,360 (-79.7%), from €24,285 to €4,925
- Taxes -€3,403
no longer reported in 2025 (was €3,403)
- Other operating charges -€963
down €963 (-28.6%), from €3,371 to €2,408
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 | €397,323 | €387,313 | -€10,010 | -2.5% |
| Fixed assets | 21/28 | €169,589 | €161,208 | -€8,381 | -4.9% |
| Tangible fixed assets | 22/27 | €169,589 | €161,208 | -€8,381 | -4.9% |
| Land and buildings | 22 | €147,906 | €141,532 | -€6,373 | -4.3% |
| Other tangible fixed assets | 26 | €21,683 | €19,676 | -€2,008 | -9.3% |
| Current assets | 29/58 | €227,734 | €226,105 | -€1,628 | -0.7% |
| Cash at bank and in hand | 54/58 | €227,734 | €226,105 | -€1,628 | -0.7% |
| Total equity and liabilities | 10/49 | €397,323 | €387,313 | -€10,010 | -2.5% |
| Equity | 10/15 | €28,955 | €23,043 | -€5,912 | -20.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,955 | €3,043 | -€5,912 | -66.0% |
| Amounts payable | 17/49 | €368,368 | €364,270 | -€4,098 | -1.1% |
| Amounts payable after more than one year | 17 | €359,000 | €359,000 | = | 0.0% |
| Financial debts | 170/4 | €359,000 | €359,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,368 | €5,270 | -€4,098 | -43.7% |
| Trade debts | 44 | €4,176 | - | -€4,176 | |
| Suppliers | 440/4 | €4,176 | - | -€4,176 | |
| Taxes, remuneration and social security | 45 | €3,712 | €3,403 | -€309 | -8.3% |
| Taxes | 450/3 | €3,712 | €3,403 | -€309 | -8.3% |
| Other amounts payable | 47/48 | €1,480 | €1,867 | +€387 | +26.2% |
| Non-recurring operating income | 76A | €15,802 | €3,788 | -€12,013 | -76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,381 | €8,381 | = | 0.0% |
| Other operating charges | 640/8 | €3,371 | €2,408 | -€963 | -28.6% |
| Gross operating margin | 9900 | €24,285 | €4,925 | -€19,360 | -79.7% |
| Operating profit (loss) | 9901 | €12,532 | -€5,864 | -€18,397 | |
| Financial charges | 65/66B | €45 | €48 | +€3 | +5.7% |
| Recurring financial charges | 65 | €45 | €48 | +€3 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €12,487 | -€5,912 | -€18,399 | |
| Income taxes | 67/77 | €3,403 | - | -€3,403 | |
| Profit (loss) for the period | 9904 | €9,085 | -€5,912 | -€14,997 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,085 | -€5,912 | -€14,997 |
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.