ALTERNATIEF: 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.
ALTERNATIEF
Largest movements
- Receivables within one year +€336
new in 2025: €336
- Profit (loss) carried forward +€6,761
up €6,761 (+32.3%), from -€20,920 to -€14,160
- Other debts -€3,225
down €3,225 (-16.9%), from €19,075 to €15,850
- Debts after one year -€2,829
down €2,829 (-100.0%), from €2,829 to €0
- Contributions -€1,450
down €1,450 (-7.3%), from €20,000 to €18,550
- Tax, wage and social debts +€1,076
new in 2025: €1,076
- Gross operating margin +€24,590
up €24,590, from -€8,343 to €16,247
- Staff costs +€9,484
new in 2025: €9,484
- Turnover +€3,898
up €3,898 (+18.6%), from €20,984 to €24,882
- Purchases and services +€296
up €296 (+1.0%), from €29,423 to €29,719
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 | €20,984 | €21,317 | +€333 | +1.6% |
| Current assets | 29/58 | €20,984 | €21,317 | +€333 | +1.6% |
| Amounts receivable within one year | 40/41 | - | €336 | +€336 | |
| Trade receivables | 40 | - | €336 | +€336 | |
| Cash at bank and in hand | 54/58 | €20,984 | €20,981 | -€3 | 0.0% |
| Total equity and liabilities | 10/49 | €20,984 | €21,317 | +€333 | +1.6% |
| Equity | 10/15 | -€920 | €4,391 | +€5,311 | |
| Contributions | 10/11 | €20,000 | €18,550 | -€1,450 | -7.3% |
| Profit (loss) carried forward | 14 | -€20,920 | -€14,160 | +€6,761 | +32.3% |
| Amounts payable | 17/49 | €21,904 | €16,926 | -€4,978 | -22.7% |
| Amounts payable after more than one year | 17 | €2,829 | €0 | -€2,829 | -100.0% |
| Other amounts payable | 178/9 | €2,829 | €0 | -€2,829 | -100.0% |
| Amounts payable within one year | 42/48 | €19,075 | €16,926 | -€2,149 | -11.3% |
| Taxes, remuneration and social security | 45 | - | €1,076 | +€1,076 | |
| Taxes | 450/3 | - | €1,076 | +€1,076 | |
| Other amounts payable | 47/48 | €19,075 | €15,850 | -€3,225 | -16.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €20,984 | €24,882 | +€3,898 | +18.6% |
| Non-recurring operating income | 76A | - | €8,346 | +€8,346 | |
| Goods, raw materials, services and sundry goods | 60/61 | €29,423 | €29,719 | +€296 | +1.0% |
| Remuneration, social security and pensions | 62 | - | €9,484 | +€9,484 | |
| Other operating charges | 640/8 | - | €2 | +€2 | |
| Gross operating margin | 9900 | -€8,343 | €16,247 | +€24,590 | |
| Operating profit (loss) | 9901 | -€8,343 | €6,761 | +€15,104 | |
| Profit (loss) for the period before taxes | 9903 | -€8,343 | €6,761 | +€15,104 | |
| Profit (loss) for the period | 9904 | -€8,343 | €6,761 | +€15,104 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,343 | €6,761 | +€15,104 |
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 11 October 2026 via checked.be.