Alphabetica: 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.
Alphabetica
Largest movements
- Tangible fixed assets +€36,831
new in 2024: €36,831
- Receivables within one year +€2,218
up €2,218 (+22.2%), from €10,000 to €12,218
of which Trade receivables: +€1,445
- Trade debts +€64,115
up €64,115 (+606%), from €10,574 to €74,689
- Profit (loss) carried forward -€22,263
down €22,263 (-166%), from -€13,377 to -€35,640
- Other debts -€2,802
no longer reported in 2024 (was €2,802)
- Depreciation +€9,208
new in 2024: €9,208
- Gross operating margin -€3,359
down €3,359 (-36.8%), from -€9,136 to -€12,495
- Other operating charges -€131
down €131 (-16.6%), from €792 to €660
From the 2023 result to the 2024 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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,000 | €49,049 | +€39,049 | +390% |
| Fixed assets | 21/28 | - | €36,831 | +€36,831 | |
| Tangible fixed assets | 22/27 | - | €36,831 | +€36,831 | |
| Furniture and vehicles | 24 | - | €36,831 | +€36,831 | |
| Current assets | 29/58 | €10,000 | €12,218 | +€2,218 | +22.2% |
| Amounts receivable within one year | 40/41 | €10,000 | €12,218 | +€2,218 | +22.2% |
| Trade receivables | 40 | - | €1,445 | +€1,445 | |
| Other amounts receivable | 41 | €10,000 | €10,773 | +€773 | +7.7% |
| Total equity and liabilities | 10/49 | €10,000 | €49,049 | +€39,049 | +390% |
| Equity | 10/15 | -€3,377 | -€25,640 | -€22,263 | -659% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,377 | -€35,640 | -€22,263 | -166% |
| Amounts payable | 17/49 | €13,377 | €74,689 | +€61,313 | +458% |
| Amounts payable within one year | 42/48 | €13,377 | €74,689 | +€61,313 | +458% |
| Trade debts | 44 | €10,574 | €74,689 | +€64,115 | +606% |
| Suppliers | 440/4 | €10,574 | €74,689 | +€64,115 | +606% |
| Other amounts payable | 47/48 | €2,802 | - | -€2,802 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,208 | +€9,208 | |
| Other operating charges | 640/8 | €792 | €660 | -€131 | -16.6% |
| Gross operating margin | 9900 | -€9,136 | -€12,495 | -€3,359 | -36.8% |
| Operating profit (loss) | 9901 | -€9,928 | -€22,363 | -€12,435 | -125% |
| Financial charges | 65/66B | - | -€100 | -€100 | |
| Recurring financial charges | 65 | - | -€100 | -€100 | |
| Profit (loss) for the period before taxes | 9903 | -€9,928 | -€22,263 | -€12,335 | -124% |
| Profit (loss) for the period | 9904 | -€9,928 | -€22,263 | -€12,335 | -124% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,928 | -€22,263 | -€12,335 | -124% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.