ALTA HOME: 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.
ALTA HOME
Largest movements
- Receivables within one year +€16,859
up €16,859 (+121%), from €13,968 to €30,828
of which Trade receivables: +€13,344
- Deferred charges and accrued income -€16,398
no longer reported in 2025 (was €16,398)
- Cash +€10,501
up €10,501 (+55.7%), from €18,861 to €29,362
mainly Deferred charges and accrued income (+€16,398) and Tax, wage and social debts (+€7,122)
- Tax, wage and social debts +€7,122
new in 2025: €7,122
- Profit (loss) carried forward +€5,879
up €5,879 (+22.0%), from €26,729 to €32,608
- Trade debts -€2,038
no longer reported in 2025 (was €2,038)
- Financial charges -€2,466
down €2,466 (-73.6%), from €3,352 to €886
- Taxes +€1,765
up €1,765 (+253%), from €697 to €2,462
- Gross operating margin +€1,103
up €1,103 (+14.5%), from €7,625 to €8,728
- Financial income +€789
up €789 (+10,002%), from €8 to €797
- Other operating charges -€368
down €368 (-55.3%), from €665 to €297
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 | €49,227 | €60,190 | +€10,963 | +22.3% |
| Current assets | 29/58 | €49,227 | €60,190 | +€10,963 | +22.3% |
| Amounts receivable within one year | 40/41 | €13,968 | €30,828 | +€16,859 | +121% |
| Trade receivables | 40 | €1,497 | €14,841 | +€13,344 | +892% |
| Other amounts receivable | 41 | €12,472 | €15,987 | +€3,515 | +28.2% |
| Cash at bank and in hand | 54/58 | €18,861 | €29,362 | +€10,501 | +55.7% |
| Deferred charges and accrued income | 490/1 | €16,398 | - | -€16,398 | |
| Total equity and liabilities | 10/49 | €49,227 | €60,190 | +€10,963 | +22.3% |
| Equity | 10/15 | €47,189 | €53,068 | +€5,879 | +12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,729 | €32,608 | +€5,879 | +22.0% |
| Amounts payable | 17/49 | €2,038 | €7,122 | +€5,083 | +249% |
| Amounts payable within one year | 42/48 | €2,038 | €7,122 | +€5,083 | +249% |
| Trade debts | 44 | €2,038 | - | -€2,038 | |
| Suppliers | 440/4 | €2,038 | - | -€2,038 | |
| Taxes, remuneration and social security | 45 | - | €7,122 | +€7,122 | |
| Taxes | 450/3 | - | €7,122 | +€7,122 | |
| Other operating charges | 640/8 | €665 | €297 | -€368 | -55.3% |
| Gross operating margin | 9900 | €7,625 | €8,728 | +€1,103 | +14.5% |
| Operating profit (loss) | 9901 | €6,959 | €8,430 | +€1,471 | +21.1% |
| Financial income | 75/76B | €8 | €797 | +€789 | +10,002% |
| Recurring financial income | 75 | €8 | €797 | +€789 | +10,002% |
| Financial charges | 65/66B | €3,352 | €886 | -€2,466 | -73.6% |
| Recurring financial charges | 65 | €3,352 | €886 | -€2,466 | -73.6% |
| Profit (loss) for the period before taxes | 9903 | €3,615 | €8,341 | +€4,726 | +131% |
| Income taxes | 67/77 | €697 | €2,462 | +€1,765 | +253% |
| Profit (loss) for the period | 9904 | €2,918 | €5,879 | +€2,961 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €2,918 | €5,879 | +€2,961 | +101% |
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 15 October 2026 via checked.be.