ALSKIBO: 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.
ALSKIBO
Largest movements
- Tangible fixed assets -€33,427
down €33,427 (-30.3%), from €110,158 to €76,731
- Receivables within one year +€9,588
up €9,588 (+59.9%), from €16,008 to €25,596
of which Trade receivables: +€7,553
- Cash +€8,784
new in 2025: €8,784
mainly Depreciation (+€33,427) and Net result for the year (+€8,888)
- Other debts -€16,243
no longer reported in 2025 (was €16,243)
- Profit (loss) carried forward +€8,888
up €8,888 (+14.4%), from €61,585 to €70,473
- Short-term financial debts -€3,482
no longer reported in 2025 (was €3,482)
- Tax, wage and social debts -€2,302
down €2,302 (-12.2%), from €18,867 to €16,565
- Trade debts -€1,284
down €1,284 (-20.9%), from €6,143 to €4,859
- Gross operating margin +€31,050
up €31,050 (+164.0%), from €18,933 to €49,983
- Depreciation +€2,939
up €2,939 (+9.6%), from €30,488 to €33,427
- Other operating charges +€1,128
up €1,128 (+89.2%), from €1,266 to €2,394
- Taxes +€740
up €740 (+18.0%), from €4,122 to €4,861
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 | €126,766 | €112,345 | -€14,422 | -11.4% |
| Fixed assets | 21/28 | €110,758 | €77,331 | -€33,427 | -30.2% |
| Tangible fixed assets | 22/27 | €110,158 | €76,731 | -€33,427 | -30.3% |
| Land and buildings | 22 | €33,476 | €29,546 | -€3,930 | -11.7% |
| Plant, machinery and equipment | 23 | €10,825 | - | -€10,825 | |
| Furniture and vehicles | 24 | €49,817 | €33,149 | -€16,668 | -33.5% |
| Other tangible fixed assets | 26 | €16,041 | €14,036 | -€2,005 | -12.5% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €16,008 | €35,014 | +€19,006 | +118.7% |
| Amounts receivable within one year | 40/41 | €16,008 | €25,596 | +€9,588 | +59.9% |
| Trade receivables | 40 | €16,008 | €23,561 | +€7,553 | +47.2% |
| Other amounts receivable | 41 | - | €2,036 | +€2,036 | |
| Cash at bank and in hand | 54/58 | - | €8,784 | +€8,784 | |
| Deferred charges and accrued income | 490/1 | - | €633 | +€633 | |
| Total equity and liabilities | 10/49 | €126,766 | €112,345 | -€14,422 | -11.4% |
| Equity | 10/15 | €82,032 | €90,921 | +€8,888 | +10.8% |
| Contributions | 10/11 | €20,447 | €20,447 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,585 | €70,473 | +€8,888 | +14.4% |
| Amounts payable | 17/49 | €44,734 | €21,424 | -€23,310 | -52.1% |
| Amounts payable within one year | 42/48 | €44,734 | €21,424 | -€23,310 | -52.1% |
| Financial debts | 43 | €3,482 | - | -€3,482 | |
| Credit institutions | 430/8 | €3,482 | - | -€3,482 | |
| Trade debts | 44 | €6,143 | €4,859 | -€1,284 | -20.9% |
| Suppliers | 440/4 | €6,143 | €4,859 | -€1,284 | -20.9% |
| Taxes, remuneration and social security | 45 | €18,867 | €16,565 | -€2,302 | -12.2% |
| Taxes | 450/3 | €18,867 | €16,565 | -€2,302 | -12.2% |
| Other amounts payable | 47/48 | €16,243 | - | -€16,243 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,488 | €33,427 | +€2,939 | +9.6% |
| Other operating charges | 640/8 | €1,266 | €2,394 | +€1,128 | +89.2% |
| Gross operating margin | 9900 | €18,933 | €49,983 | +€31,050 | +164.0% |
| Operating profit (loss) | 9901 | -€12,821 | €14,161 | +€26,983 | |
| Financial income | 75/76B | €16 | €80 | +€64 | +399.4% |
| Recurring financial income | 75 | €16 | €80 | +€64 | +399.4% |
| Financial charges | 65/66B | €390 | €492 | +€101 | +26.0% |
| Recurring financial charges | 65 | €390 | €492 | +€101 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,196 | €13,750 | +€26,945 | |
| Income taxes | 67/77 | €4,122 | €4,861 | +€740 | +18.0% |
| Profit (loss) for the period | 9904 | -€17,317 | €8,888 | +€26,206 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,317 | €8,888 | +€26,206 |
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 5 October 2026 via checked.be.