ALPHA CENTAURI CONSULTING: 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.
ALPHA CENTAURI CONSULTING
Largest movements
- Receivables within one year -€1,352
down €1,352 (-19.6%), from €6,909 to €5,557
- Financial fixed assets -€1,155
no longer reported in 2025 (was €1,155)
- Cash +€718
new in 2025: €718
mainly Receivables within one year (+€1,352) and Investment in fixed assets (net) (+€1,155)
- Profit (loss) carried forward -€1,789
down €1,789 (-14.4%), from -€12,387 to -€14,176
- Gross operating margin -€1,417
down €1,417 (-1211.1%), from -€117 to -€1,534
- Depreciation -€870
no longer reported in 2025 (was €870)
- Other operating charges -€388
no longer reported in 2025 (was €388)
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 | €8,064 | €6,275 | -€1,789 | -22.2% |
| Fixed assets | 21/28 | €1,155 | - | -€1,155 | |
| Financial fixed assets | 28 | €1,155 | - | -€1,155 | |
| Current assets | 29/58 | €6,909 | €6,275 | -€634 | -9.2% |
| Amounts receivable within one year | 40/41 | €6,909 | €5,557 | -€1,352 | -19.6% |
| Other amounts receivable | 41 | €6,909 | €5,557 | -€1,352 | -19.6% |
| Cash at bank and in hand | 54/58 | - | €718 | +€718 | |
| Total equity and liabilities | 10/49 | €8,064 | €6,275 | -€1,789 | -22.2% |
| Equity | 10/15 | €8,064 | €6,275 | -€1,789 | -22.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,387 | -€14,176 | -€1,789 | -14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €870 | - | -€870 | |
| Other operating charges | 640/8 | €388 | - | -€388 | |
| Gross operating margin | 9900 | -€117 | -€1,534 | -€1,417 | -1211.1% |
| Operating profit (loss) | 9901 | -€1,375 | -€1,534 | -€159 | -11.6% |
| Financial charges | 65/66B | €240 | €255 | +€15 | +6.3% |
| Recurring financial charges | 65 | €240 | €255 | +€15 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,615 | -€1,789 | -€174 | -10.8% |
| Profit (loss) for the period | 9904 | -€1,615 | -€1,789 | -€174 | -10.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,615 | -€1,789 | -€174 | -10.8% |
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 1 October 2026 via checked.be.