ALSTEEN GESTIMMO: 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.
ALSTEEN GESTIMMO
Largest movements
- Tangible fixed assets -€7,977
down €7,977 (-1.8%), from €453,945 to €445,968
- Profit (loss) carried forward -€11,109
down €11,109 (-7.0%), from -€157,656 to -€168,765
- Gross operating margin -€51,793
down €51,793, from €48,984 to -€2,809
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.
Derived cash bridge
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 | €483,958 | €474,636 | -€9,323 | -1.9% |
| Fixed assets | 21/28 | €453,945 | €445,968 | -€7,977 | -1.8% |
| Tangible fixed assets | 22/27 | €453,945 | €445,968 | -€7,977 | -1.8% |
| Land and buildings | 22 | €453,945 | €445,968 | -€7,977 | -1.8% |
| Current assets | 29/58 | €30,013 | €28,668 | -€1,345 | -4.5% |
| Amounts receivable within one year | 40/41 | €22 | €0 | -€22 | -100% |
| Other amounts receivable | 41 | €22 | €0 | -€22 | -100% |
| Cash at bank and in hand | 54/58 | €29,939 | €28,595 | -€1,343 | -4.5% |
| Deferred charges and accrued income | 490/1 | €52 | €73 | +€20 | +39.1% |
| Total equity and liabilities | 10/49 | €483,958 | €474,636 | -€9,323 | -1.9% |
| Equity | 10/15 | €476,649 | €465,541 | -€11,109 | -2.3% |
| Contributions | 10/11 | €460,000 | €460,000 | = | 0.0% |
| Revaluation surpluses | 12 | €155,708 | €155,708 | = | 0.0% |
| Reserves | 13 | €18,597 | €18,597 | = | 0.0% |
| Distributable reserves | 133 | €18,597 | €18,597 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€157,656 | -€168,765 | -€11,109 | -7.0% |
| Amounts payable | 17/49 | €7,309 | €9,095 | +€1,786 | +24.4% |
| Amounts payable within one year | 42/48 | €7,309 | €9,095 | +€1,786 | +24.4% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €7,309 | €9,095 | +€1,786 | +24.4% |
| Non-recurring operating income | 76A | €59,222 | €0 | -€59,222 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,977 | €7,977 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €48,984 | -€2,809 | -€51,793 | |
| Operating profit (loss) | 9901 | €40,619 | -€11,186 | -€51,805 | |
| Financial income | 75/76B | €75 | €122 | +€48 | +64.1% |
| Recurring financial income | 75 | €75 | €122 | +€48 | +64.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €40,648 | -€11,109 | -€51,757 | |
| Profit (loss) for the period | 9904 | €40,648 | -€11,109 | -€51,757 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,648 | -€11,109 | -€51,757 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.