Altigit: 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.
Altigit
Largest movements
- Tangible fixed assets +€3,209
up €3,209 (+79.1%), from €4,057 to €7,265
of which Furniture and vehicles: +€2,407
- Cash -€2,172
down €2,172 (-16.4%), from €13,259 to €11,087
mainly Investment in fixed assets (net) (-€5,511) and Tax, wage and social debts (-€2,416)
- Deferred charges and accrued income +€541
up €541 (+159%), from €340 to €881
- Receivables within one year +€212
up €212 (+45.6%), from €465 to €676
of which Other amounts receivable: +€676
- Profit (loss) carried forward +€4,903
up €4,903 (+42.4%), from €11,565 to €16,468
- Tax, wage and social debts -€2,416
down €2,416 (-59.8%), from €4,040 to €1,624
- Other debts -€401
down €401 (-24.1%), from €1,662 to €1,261
- Trade debts -€297
down €297 (-83.9%), from €354 to €57
- Gross operating margin -€5,436
down €5,436 (-37.6%), from €14,467 to €9,031
- Depreciation +€1,512
up €1,512 (+191%), from €790 to €2,303
- Taxes -€1,281
down €1,281 (-44.1%), from €2,905 to €1,624
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 | €18,121 | €19,910 | +€1,789 | +9.9% |
| Fixed assets | 21/28 | €4,057 | €7,265 | +€3,209 | +79.1% |
| Tangible fixed assets | 22/27 | €4,057 | €7,265 | +€3,209 | +79.1% |
| Plant, machinery and equipment | 23 | - | €802 | +€802 | |
| Furniture and vehicles | 24 | €4,057 | €6,464 | +€2,407 | +59.3% |
| Current assets | 29/58 | €14,064 | €12,644 | -€1,419 | -10.1% |
| Amounts receivable within one year | 40/41 | €465 | €676 | +€212 | +45.6% |
| Trade receivables | 40 | €465 | €0 | -€465 | -100% |
| Other amounts receivable | 41 | - | €676 | +€676 | |
| Cash at bank and in hand | 54/58 | €13,259 | €11,087 | -€2,172 | -16.4% |
| Deferred charges and accrued income | 490/1 | €340 | €881 | +€541 | +159% |
| Total equity and liabilities | 10/49 | €18,121 | €19,910 | +€1,789 | +9.9% |
| Equity | 10/15 | €12,065 | €16,968 | +€4,903 | +40.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,565 | €16,468 | +€4,903 | +42.4% |
| Amounts payable | 17/49 | €6,055 | €2,942 | -€3,113 | -51.4% |
| Amounts payable within one year | 42/48 | €6,055 | €2,942 | -€3,113 | -51.4% |
| Trade debts | 44 | €354 | €57 | -€297 | -83.9% |
| Suppliers | 440/4 | €354 | €57 | -€297 | -83.9% |
| Taxes, remuneration and social security | 45 | €4,040 | €1,624 | -€2,416 | -59.8% |
| Taxes | 450/3 | €4,040 | €1,624 | -€2,416 | -59.8% |
| Other amounts payable | 47/48 | €1,662 | €1,261 | -€401 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €790 | €2,303 | +€1,512 | +191% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €14,467 | €9,031 | -€5,436 | -37.6% |
| Operating profit (loss) | 9901 | €13,536 | €6,584 | -€6,952 | -51.4% |
| Financial income | 75/76B | €0 | €42 | +€42 | |
| Recurring financial income | 75 | €0 | €42 | +€42 | |
| Financial charges | 65/66B | €134 | €100 | -€34 | -25.3% |
| Recurring financial charges | 65 | €134 | €100 | -€34 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €13,403 | €6,527 | -€6,876 | -51.3% |
| Income taxes | 67/77 | €2,905 | €1,624 | -€1,281 | -44.1% |
| Profit (loss) for the period | 9904 | €10,498 | €4,903 | -€5,595 | -53.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,498 | €4,903 | -€5,595 | -53.3% |
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 16 October 2026 via checked.be.