Alternatives-Zero ASBL: 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.
Alternatives-Zero ASBL
Largest movements
- Intangible fixed assets -€1,340
down €1,340 (-59.9%), from €2,236 to €896
- Cash -€174
down €174 (-96.2%), from €181 to €7
mainly Net result for the year (-€4,728)
- Deferred charges and accrued income -€173
down €173 (-100%), from €173 to €0
- Profit (loss) carried forward -€4,728
down €4,728 (-4.5%), from -€105,680 to -€110,408
- Debts within one year +€2,942
up €2,942 (+2.4%), from €120,624 to €123,565
- Gross operating margin +€5,698
up €5,698, from -€5,467 to €231
- Financial charges -€982
down €982 (-24.0%), from €4,089 to €3,106
- Other operating charges +€263
up €263 (+105%), from €250 to €513
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 | €14,944 | €13,157 | -€1,786 | -12.0% |
| Fixed assets | 21/28 | €2,236 | €896 | -€1,340 | -59.9% |
| Intangible fixed assets | 21 | €2,236 | €896 | -€1,340 | -59.9% |
| Current assets | 29/58 | €12,708 | €12,262 | -€446 | -3.5% |
| Amounts receivable within one year | 40/41 | €12,354 | €12,255 | -€99 | -0.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €12,354 | €12,255 | -€99 | -0.8% |
| Cash at bank and in hand | 54/58 | €181 | €7 | -€174 | -96.2% |
| Deferred charges and accrued income | 490/1 | €173 | €0 | -€173 | -100% |
| Total equity and liabilities | 10/49 | €14,944 | €13,157 | -€1,786 | -12.0% |
| Equity | 10/15 | -€105,680 | -€110,408 | -€4,728 | -4.5% |
| Profit (loss) carried forward | 14 | -€105,680 | -€110,408 | -€4,728 | -4.5% |
| Amounts payable | 17/49 | €120,624 | €123,565 | +€2,942 | +2.4% |
| Amounts payable within one year | 42/48 | €120,624 | €123,565 | +€2,942 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €7,451 | €6,016 | -€1,435 | -19.3% |
| Suppliers | 440/4 | €7,451 | €6,016 | -€1,435 | -19.3% |
| Taxes, remuneration and social security | 45 | €218 | €218 | = | 0.0% |
| Taxes | 450/3 | €218 | €218 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,340 | €1,340 | = | 0.0% |
| Other operating charges | 640/8 | €250 | €513 | +€263 | +105% |
| Gross operating margin | 9900 | -€5,467 | €231 | +€5,698 | |
| Operating profit (loss) | 9901 | -€7,057 | -€1,622 | +€5,435 | +77.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €4,089 | €3,106 | -€982 | -24.0% |
| Recurring financial charges | 65 | €4,089 | €3,106 | -€982 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,146 | -€4,728 | +€6,418 | +57.6% |
| Profit (loss) for the period | 9904 | -€11,146 | -€4,728 | +€6,418 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,146 | -€4,728 | +€6,418 | +57.6% |
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 13 October 2026 via checked.be.