ALTIMO MODE: what changed
Two fiscal 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.
ALTIMO MODE
Largest movements
- Tangible fixed assets -€9,114
down €9,114 (-3.6%), from €250,369 to €241,255
- Debts after one year -€14,686
down €14,686 (-38.9%), from €37,711 to €23,024
- Profit (loss) carried forward +€8,482
up €8,482 (+54.3%), from €15,624 to €24,106
- Other debts -€3,250
down €3,250 (-2.8%), from €114,293 to €111,043
- Financial charges -€581
down €581 (-23.0%), from €2,527 to €1,945
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 | €252,565 | €243,735 | -€8,830 | -3.5% |
| Fixed assets | 21/28 | €250,369 | €241,255 | -€9,114 | -3.6% |
| Tangible fixed assets | 22/27 | €250,369 | €241,255 | -€9,114 | -3.6% |
| Land and buildings | 22 | €250,369 | €241,255 | -€9,114 | -3.6% |
| Current assets | 29/58 | €2,195 | €2,480 | +€284 | +13.0% |
| Cash at bank and in hand | 54/58 | €2,195 | €2,480 | +€284 | +13.0% |
| Total equity and liabilities | 10/49 | €252,565 | €243,735 | -€8,830 | -3.5% |
| Equity | 10/15 | €85,624 | €94,106 | +€8,482 | +9.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,624 | €24,106 | +€8,482 | +54.3% |
| Amounts payable | 17/49 | €166,940 | €149,628 | -€17,312 | -10.4% |
| Amounts payable after more than one year | 17 | €37,711 | €23,024 | -€14,686 | -38.9% |
| Financial debts | 170/4 | €37,711 | €23,024 | -€14,686 | -38.9% |
| Amounts payable within one year | 42/48 | €129,230 | €126,604 | -€2,626 | -2.0% |
| Current portion of amounts payable after more than one year | 42 | €14,077 | €14,686 | +€610 | +4.3% |
| Trade debts | 44 | €860 | €875 | +€15 | +1.7% |
| Suppliers | 440/4 | €860 | €875 | +€15 | +1.7% |
| Other amounts payable | 47/48 | €114,293 | €111,043 | -€3,250 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,114 | €9,114 | = | 0.0% |
| Other operating charges | 640/8 | €1,648 | €1,697 | +€49 | +3.0% |
| Gross operating margin | 9900 | €21,153 | €21,239 | +€86 | +0.4% |
| Operating profit (loss) | 9901 | €10,390 | €10,427 | +€37 | +0.4% |
| Financial charges | 65/66B | €2,527 | €1,945 | -€581 | -23.0% |
| Recurring financial charges | 65 | €2,527 | €1,945 | -€581 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €7,863 | €8,482 | +€619 | +7.9% |
| Profit (loss) for the period | 9904 | €7,863 | €8,482 | +€619 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,863 | €8,482 | +€619 | +7.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.