ALRUS: 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.
ALRUS
Largest movements
- Cash -€878
down €878 (-60.9%), from €1,441 to €563
mainly Other debts (-€465) and Net result for the year (-€413)
- Other debts -€465
down €465 (-9.5%), from €4,888 to €4,424
- Profit (loss) carried forward -€413
down €413 (-12.0%), from -€3,449 to -€3,862
- Purchases and services -€8,229
down €8,229 (-99.4%), from €8,280 to €51
- Turnover -€6,819
no longer reported in 2024 (was €6,819)
- Gross operating margin +€1,411
up €1,411 (+96.5%), from -€1,461 to -€51
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,441 | €563 | -€878 | -60.9% |
| Current assets | 29/58 | €1,441 | €563 | -€878 | -60.9% |
| Cash at bank and in hand | 54/58 | €1,441 | €563 | -€878 | -60.9% |
| Total equity and liabilities | 10/49 | €1,441 | €563 | -€878 | -60.9% |
| Equity | 10/15 | -€3,448 | -€3,861 | -€413 | -12.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,449 | -€3,862 | -€413 | -12.0% |
| Amounts payable | 17/49 | €4,888 | €4,424 | -€465 | -9.5% |
| Amounts payable within one year | 42/48 | €4,888 | €4,424 | -€465 | -9.5% |
| Other amounts payable | 47/48 | €4,888 | €4,424 | -€465 | -9.5% |
| Turnover | 70 | €6,819 | - | -€6,819 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,280 | €51 | -€8,229 | -99.4% |
| Gross operating margin | 9900 | -€1,461 | -€51 | +€1,411 | +96.5% |
| Operating profit (loss) | 9901 | -€1,461 | -€51 | +€1,411 | +96.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +433.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +433.3% |
| Financial charges | 65/66B | €326 | €363 | +€37 | +11.2% |
| Recurring financial charges | 65 | €326 | €363 | +€37 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,788 | -€413 | +€1,374 | +76.9% |
| Profit (loss) for the period | 9904 | -€1,788 | -€413 | +€1,374 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,788 | -€413 | +€1,374 | +76.9% |
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 11 October 2026 via checked.be.