ALPROCOR: 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.
ALPROCOR
Largest movements
- Cash +€110
up €110 (+21.7%), from €509 to €619
mainly Other debts (+€1,700)
- Other debts +€1,700
up €1,700 (+8.0%), from €21,289 to €22,989
- Profit (loss) carried forward -€1,590
down €1,590 (-4.0%), from -€39,381 to -€40,970
- Other operating charges +€414
up €414 (+107.6%), from €384 to €798
- Gross operating margin -€48
down €48 (-6.4%), from -€744 to -€791
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 | €509 | €619 | +€110 | +21.7% |
| Current assets | 29/58 | €509 | €619 | +€110 | +21.7% |
| Cash at bank and in hand | 54/58 | €509 | €619 | +€110 | +21.7% |
| Total equity and liabilities | 10/49 | €509 | €619 | +€110 | +21.7% |
| Equity | 10/15 | -€20,781 | -€22,370 | -€1,590 | -7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,381 | -€40,970 | -€1,590 | -4.0% |
| Amounts payable | 17/49 | €21,289 | €22,989 | +€1,700 | +8.0% |
| Amounts payable within one year | 42/48 | €21,289 | €22,989 | +€1,700 | +8.0% |
| Other amounts payable | 47/48 | €21,289 | €22,989 | +€1,700 | +8.0% |
| Other operating charges | 640/8 | €384 | €798 | +€414 | +107.6% |
| Gross operating margin | 9900 | -€744 | -€791 | -€48 | -6.4% |
| Operating profit (loss) | 9901 | -€1,128 | -€1,589 | -€461 | -40.9% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€1,128 | -€1,590 | -€462 | -40.9% |
| Profit (loss) for the period | 9904 | -€1,128 | -€1,590 | -€462 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,128 | -€1,590 | -€462 | -40.9% |
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 28 September 2026 via checked.be.