ALPHA CENTAURI SERVICES: 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 SERVICES
Largest movements
- Tangible fixed assets -€11,629
down €11,629 (-8.9%), from €130,962 to €119,333
of which Land and buildings: -€11,317
- Other debts -€9,811
down €9,811 (-15.1%), from €64,881 to €55,070
- Profit (loss) carried forward -€2,109
down €2,109 (-6.5%), from €32,286 to €30,177
- Gross operating margin -€1,282
down €1,282 (-9.7%), from €13,222 to €11,940
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 | €131,253 | €119,333 | -€11,920 | -9.1% |
| Fixed assets | 21/28 | €130,962 | €119,333 | -€11,629 | -8.9% |
| Tangible fixed assets | 22/27 | €130,962 | €119,333 | -€11,629 | -8.9% |
| Land and buildings | 22 | €128,788 | €117,471 | -€11,317 | -8.8% |
| Other tangible fixed assets | 26 | €2,174 | €1,862 | -€312 | -14.4% |
| Current assets | 29/58 | €291 | - | -€291 | |
| Cash at bank and in hand | 54/58 | €291 | - | -€291 | |
| Total equity and liabilities | 10/49 | €131,253 | €119,333 | -€11,920 | -9.1% |
| Equity | 10/15 | €66,372 | €64,263 | -€2,109 | -3.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Other | 1319 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,286 | €30,177 | -€2,109 | -6.5% |
| Amounts payable | 17/49 | €64,881 | €55,070 | -€9,811 | -15.1% |
| Amounts payable within one year | 42/48 | €64,881 | €55,070 | -€9,811 | -15.1% |
| Other amounts payable | 47/48 | €64,881 | €55,070 | -€9,811 | -15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,629 | €11,629 | = | 0.0% |
| Other operating charges | 640/8 | €2,119 | €2,119 | = | 0.0% |
| Gross operating margin | 9900 | €13,222 | €11,940 | -€1,282 | -9.7% |
| Operating profit (loss) | 9901 | -€526 | -€1,808 | -€1,282 | -243.7% |
| Financial charges | 65/66B | €300 | €301 | +€1 | +0.3% |
| Recurring financial charges | 65 | €300 | €301 | +€1 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€826 | -€2,109 | -€1,283 | -155.3% |
| Profit (loss) for the period | 9904 | -€826 | -€2,109 | -€1,283 | -155.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€826 | -€2,109 | -€1,283 | -155.3% |
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 30 September 2026 via checked.be.