Altamax: 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.
Altamax
Largest movements
- Receivables within one year +€219,476
up €219,476 (+288%), from €76,322 to €295,798
of which Other amounts receivable: +€171,067
- Cash -€6,101
down €6,101 (-66.6%), from €9,157 to €3,056
mainly Receivables within one year (-€219,476) and Other debts (-€1)
- Profit (loss) carried forward +€213,376
up €213,376 (+269%), from €79,260 to €292,636
- Purchases and services -€279,428
down €279,428 (-90.2%), from €309,639 to €30,211
- Turnover -€145,716
down €145,716 (-37.4%), from €389,475 to €243,759
- Gross operating margin +€133,712
up €133,712 (+167%), from €79,836 to €213,548
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.
Derived cash bridge
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 | €85,479 | €298,854 | +€213,375 | +250% |
| Current assets | 29/58 | €85,479 | €298,854 | +€213,375 | +250% |
| Amounts receivable within one year | 40/41 | €76,322 | €295,798 | +€219,476 | +288% |
| Trade receivables | 40 | €72,308 | €120,717 | +€48,409 | +66.9% |
| Other amounts receivable | 41 | €4,014 | €175,081 | +€171,067 | +4,262% |
| Cash at bank and in hand | 54/58 | €9,157 | €3,056 | -€6,101 | -66.6% |
| Total equity and liabilities | 10/49 | €85,479 | €298,854 | +€213,375 | +250% |
| Equity | 10/15 | €80,260 | €293,636 | +€213,376 | +266% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,260 | €292,636 | +€213,376 | +269% |
| Amounts payable | 17/49 | €5,219 | €5,218 | -€1 | 0.0% |
| Amounts payable within one year | 42/48 | €5,219 | €5,218 | -€1 | 0.0% |
| Other amounts payable | 47/48 | €5,219 | €5,218 | -€1 | 0.0% |
| Turnover | 70 | €389,475 | €243,759 | -€145,716 | -37.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €309,639 | €30,211 | -€279,428 | -90.2% |
| Remuneration, social security and pensions | 62 | - | €6 | +€6 | |
| Other operating charges | 640/8 | €128 | - | -€128 | |
| Gross operating margin | 9900 | €79,836 | €213,548 | +€133,712 | +167% |
| Operating profit (loss) | 9901 | €79,708 | €213,542 | +€133,834 | +168% |
| Financial charges | 65/66B | €448 | €166 | -€282 | -62.9% |
| Recurring financial charges | 65 | €448 | €166 | -€282 | -62.9% |
| Profit (loss) for the period before taxes | 9903 | €79,260 | €213,376 | +€134,116 | +169% |
| Profit (loss) for the period | 9904 | €79,260 | €213,376 | +€134,116 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €79,260 | €213,376 | +€134,116 | +169% |
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 18 October 2026 via checked.be.