ALTERNATIF: 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.
ALTERNATIF
Largest movements
- Cash -€1,754
down €1,754 (-75.3%), from €2,330 to €575
mainly Net result for the year (-€1,393) and Other debts (-€1,302)
- Receivables within one year -€941
no longer reported in 2024 (was €941)
- Profit (loss) carried forward -€1,393
down €1,393 (-3.2%), from -€43,411 to -€44,804
- Other debts -€1,302
down €1,302 (-15.2%), from €8,546 to €7,244
- Write-downs +€941
new in 2024: €941
- Financial charges -€42
down €42 (-19.5%), from €215 to €173
- Gross operating margin -€31
down €31 (-12.5%), from -€248 to -€279
- Purchases and services +€31
up €31 (+12.5%), from €248 to €279
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 | €3,271 | €575 | -€2,695 | -82.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €3,271 | €575 | -€2,695 | -82.4% |
| Amounts receivable within one year | 40/41 | €941 | - | -€941 | |
| Trade receivables | 40 | €941 | - | -€941 | |
| Cash at bank and in hand | 54/58 | €2,330 | €575 | -€1,754 | -75.3% |
| Total equity and liabilities | 10/49 | €3,271 | €575 | -€2,695 | -82.4% |
| Equity | 10/15 | -€5,276 | -€6,668 | -€1,393 | -26.4% |
| Contributions | 10/11 | €16,330 | €16,330 | = | 0.0% |
| Capital | 10 | €16,330 | €16,330 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €2,270 | €2,270 | = | 0.0% |
| Reserves | 13 | €21,805 | €21,805 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,805 | €21,805 | = | 0.0% |
| Other | 1319 | €21,805 | €21,805 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,411 | -€44,804 | -€1,393 | -3.2% |
| Amounts payable | 17/49 | €8,546 | €7,244 | -€1,302 | -15.2% |
| Amounts payable within one year | 42/48 | €8,546 | €7,244 | -€1,302 | -15.2% |
| Other amounts payable | 47/48 | €8,546 | €7,244 | -€1,302 | -15.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €248 | €279 | +€31 | +12.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €941 | +€941 | |
| Gross operating margin | 9900 | -€248 | -€279 | -€31 | -12.5% |
| Operating profit (loss) | 9901 | -€248 | -€1,220 | -€972 | -393% |
| Financial charges | 65/66B | €215 | €173 | -€42 | -19.5% |
| Recurring financial charges | 65 | €215 | €173 | -€42 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€463 | -€1,393 | -€930 | -201% |
| Profit (loss) for the period | 9904 | -€463 | -€1,393 | -€930 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€463 | -€1,393 | -€930 | -201% |
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 14 October 2026 via checked.be.