Alsodar Group: what changed
What changed
Alsodar Group
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
-€60,065
2024 · -€5,254-€54,811
Equity
€3,895
2024 · €63,960-€60,065
Cash
€1,358
2024 · €43+€1,315
Balance sheet total
€211,690
2024 · €75,283+€136,407
Largest movements
Assets
- Receivables within one year +€111,433
up €111,433 (+149%), from €75,000 to €186,433
of which Trade receivables: +€107,459
- Financial fixed assets +€19,000
up €19,000 (+7,917%), from €240 to €19,240
- Tangible fixed assets +€4,659
new in 2025: €4,659
Equity and liabilities
- Tax, wage and social debts +€192,369
new in 2025: €192,369
of which Taxes: +€97,534
- Profit (loss) carried forward -€60,065
down €60,065 (-544%), from -€11,040 to -€71,105
- Trade debts +€15,426
new in 2025: €15,426
- Other debts -€10,813
no longer reported in 2025 (was €10,813)
Income statement
- Staff costs +€398,236
new in 2025: €398,236
- Gross operating margin +€351,544
up €351,544, from -€3,533 to €348,011
- Other operating charges +€6,773
up €6,773 (+427%), from €1,585 to €8,358
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,254
Gross operating margin
+€351,544
Staff costs
-€398,236
Depreciation
-€1,191
Other operating charges
-€6,773
Financial income
+€400
Financial charges
-€555
Result 2025
-€60,065
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€26,675
Investment
-€24,850
Financing
-€510
Cash 2024
€43
From operations (derived)
+€26,675
Net result for the year
-€60,065
Depreciation
+€1,191
Receivables within one year
-€111,433
Trade debts
+€15,426
Tax, wage and social debts
+€192,369
Other debts
-€10,813
Investment (derived)
-€24,850
Investment in fixed assets (net)
-€24,850
Financing
-€510
Short-term financial debts
-€510
Cash 2025
€1,358
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,283 | €211,690 | +€136,407 | +181% |
| Fixed assets | 21/28 | €240 | €23,899 | +€23,659 | +9,858% |
| Tangible fixed assets | 22/27 | - | €4,659 | +€4,659 | |
| Furniture and vehicles | 24 | - | €4,659 | +€4,659 | |
| Financial fixed assets | 28 | €240 | €19,240 | +€19,000 | +7,917% |
| Current assets | 29/58 | €75,043 | €187,791 | +€112,748 | +150% |
| Amounts receivable within one year | 40/41 | €75,000 | €186,433 | +€111,433 | +149% |
| Trade receivables | 40 | - | €107,459 | +€107,459 | |
| Other amounts receivable | 41 | €75,000 | €78,975 | +€3,975 | +5.3% |
| Cash at bank and in hand | 54/58 | €43 | €1,358 | +€1,315 | +3,062% |
| Total equity and liabilities | 10/49 | €75,283 | €211,690 | +€136,407 | +181% |
| Equity | 10/15 | €63,960 | €3,895 | -€60,065 | -93.9% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,040 | -€71,105 | -€60,065 | -544% |
| Amounts payable | 17/49 | €11,323 | €207,795 | +€196,471 | +1,735% |
| Amounts payable within one year | 42/48 | €11,323 | €207,795 | +€196,471 | +1,735% |
| Financial debts | 43 | €510 | - | -€510 | |
| Credit institutions | 430/8 | €510 | - | -€510 | |
| Trade debts | 44 | - | €15,426 | +€15,426 | |
| Suppliers | 440/4 | - | €15,426 | +€15,426 | |
| Taxes, remuneration and social security | 45 | - | €192,369 | +€192,369 | |
| Taxes | 450/3 | - | €97,534 | +€97,534 | |
| Remuneration and social security | 454/9 | - | €94,835 | +€94,835 | |
| Other amounts payable | 47/48 | €10,813 | - | -€10,813 | |
| Remuneration, social security and pensions | 62 | - | €398,236 | +€398,236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,191 | +€1,191 | |
| Other operating charges | 640/8 | €1,585 | €8,358 | +€6,773 | +427% |
| Gross operating margin | 9900 | -€3,533 | €348,011 | +€351,544 | |
| Operating profit (loss) | 9901 | -€5,118 | -€59,774 | -€54,655 | -1,068% |
| Financial income | 75/76B | - | €400 | +€400 | |
| Recurring financial income | 75 | - | €400 | +€400 | |
| Financial charges | 65/66B | €136 | €691 | +€555 | +409% |
| Recurring financial charges | 65 | €136 | €691 | +€555 | +409% |
| Profit (loss) for the period before taxes | 9903 | -€5,254 | -€60,065 | -€54,811 | -1,043% |
| Profit (loss) for the period | 9904 | -€5,254 | -€60,065 | -€54,811 | -1,043% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,254 | -€60,065 | -€54,811 | -1,043% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.