ALTITUDE VIE: what changed
What changed
ALTITUDE VIE
NACE 47.279, Other retail sale of food
filed annual accounts (NBB)
Net result for the year
€54,944
2024 · €65,898-€10,955
Equity
€361,887
2024 · €341,943+€19,944
Cash
€182,145
2024 · €121,609+€60,536
Balance sheet total
€773,623
2024 · €780,377-€6,754
Largest movements
Assets
- Cash +€60,536
up €60,536 (+49.8%), from €121,609 to €182,145
mainly Net result for the year (+€54,944) and Depreciation (+€50,426)
- Tangible fixed assets -€48,926
down €48,926 (-12.7%), from €384,912 to €335,986
of which Land and buildings: -€24,705
- Receivables within one year -€8,987
down €8,987 (-42.9%), from €20,952 to €11,965
of which Trade receivables: -€6,628
- Stocks and contracts -€8,953
down €8,953 (-3.6%), from €245,506 to €236,554
Equity and liabilities
- Debts after one year -€41,054
down €41,054 (-19.3%), from €212,471 to €171,417
- Trade debts +€19,357
up €19,357 (+21.3%), from €90,764 to €110,121
- Profit (loss) carried forward +€14,944
up €14,944 (+30.0%), from €49,883 to €64,827
Income statement
- Staff costs +€12,202
up €12,202 (+6.2%), from €195,279 to €207,482
- Gross operating margin +€8,928
up €8,928 (+2.6%), from €342,135 to €351,063
- Depreciation +€8,054
up €8,054 (+19.0%), from €42,372 to €50,426
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€65,898
Gross operating margin
+€8,928
Staff costs
-€12,202
Depreciation
-€8,054
Other operating charges
-€324
Financial income
+€194
Financial charges
-€672
Taxes
+€1,175
Result 2025
€54,944
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€145,492
Investment
-€1,500
Financing
-€83,456
Cash 2024
€121,609
From operations (derived)
+€145,492
Net result for the year
+€54,944
Depreciation
+€50,426
Stocks and contracts
+€8,953
Receivables within one year
+€8,987
Deferred charges and accrued income
+€425
Trade debts
+€19,357
Tax, wage and social debts
-€2,104
Other debts
+€4,505
Investment (derived)
-€1,500
Investment in fixed assets (net)
-€1,500
Financing
-€83,456
Debts after one year
-€41,054
Current portion of long-term debt
-€7,402
Contributions, distributions and other
-€35,000
Cash 2025
€182,145
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €780,377 | €773,623 | -€6,754 | -0.9% |
| Fixed assets | 21/28 | €390,557 | €341,631 | -€48,926 | -12.5% |
| Tangible fixed assets | 22/27 | €384,912 | €335,986 | -€48,926 | -12.7% |
| Land and buildings | 22 | €282,572 | €257,867 | -€24,705 | -8.7% |
| Plant, machinery and equipment | 23 | €12,355 | €7,452 | -€4,904 | -39.7% |
| Furniture and vehicles | 24 | €54,192 | €42,684 | -€11,508 | -21.2% |
| Other tangible fixed assets | 26 | €35,793 | €27,983 | -€7,809 | -21.8% |
| Financial fixed assets | 28 | €5,645 | €5,645 | = | 0.0% |
| Current assets | 29/58 | €389,820 | €431,991 | +€42,172 | +10.8% |
| Stocks and contracts in progress | 3 | €245,506 | €236,554 | -€8,953 | -3.6% |
| Stocks | 30/36 | €245,506 | €236,554 | -€8,953 | -3.6% |
| Amounts receivable within one year | 40/41 | €20,952 | €11,965 | -€8,987 | -42.9% |
| Trade receivables | 40 | €15,093 | €8,465 | -€6,628 | -43.9% |
| Other amounts receivable | 41 | €5,859 | €3,500 | -€2,359 | -40.3% |
| Cash at bank and in hand | 54/58 | €121,609 | €182,145 | +€60,536 | +49.8% |
| Deferred charges and accrued income | 490/1 | €1,752 | €1,327 | -€425 | -24.2% |
| Total equity and liabilities | 10/49 | €780,377 | €773,623 | -€6,754 | -0.9% |
| Equity | 10/15 | €341,943 | €361,887 | +€19,944 | +5.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €285,860 | €290,860 | +€5,000 | +1.7% |
| Distributable reserves | 133 | €285,860 | €290,860 | +€5,000 | +1.7% |
| Profit (loss) carried forward | 14 | €49,883 | €64,827 | +€14,944 | +30.0% |
| Amounts payable | 17/49 | €438,434 | €411,736 | -€26,698 | -6.1% |
| Amounts payable after more than one year | 17 | €212,471 | €171,417 | -€41,054 | -19.3% |
| Financial debts | 170/4 | €212,471 | €171,417 | -€41,054 | -19.3% |
| Amounts payable within one year | 42/48 | €225,963 | €240,319 | +€14,356 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €48,456 | €41,054 | -€7,402 | -15.3% |
| Trade debts | 44 | €90,764 | €110,121 | +€19,357 | +21.3% |
| Suppliers | 440/4 | €90,764 | €110,121 | +€19,357 | +21.3% |
| Taxes, remuneration and social security | 45 | €52,599 | €50,496 | -€2,104 | -4.0% |
| Taxes | 450/3 | €11,738 | €11,156 | -€582 | -5.0% |
| Remuneration and social security | 454/9 | €40,861 | €39,339 | -€1,521 | -3.7% |
| Other amounts payable | 47/48 | €34,143 | €38,648 | +€4,505 | +13.2% |
| Non-recurring operating income | 76A | €16,529 | €0 | -€16,529 | -100% |
| Remuneration, social security and pensions | 62 | €195,279 | €207,482 | +€12,202 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,372 | €50,426 | +€8,054 | +19.0% |
| Other operating charges | 640/8 | €6,056 | €6,380 | +€324 | +5.3% |
| Gross operating margin | 9900 | €342,135 | €351,063 | +€8,928 | +2.6% |
| Operating profit (loss) | 9901 | €98,428 | €86,776 | -€11,653 | -11.8% |
| Financial income | 75/76B | €425 | €620 | +€194 | +45.7% |
| Recurring financial income | 75 | €425 | €620 | +€194 | +45.7% |
| Financial charges | 65/66B | €10,966 | €11,638 | +€672 | +6.1% |
| Recurring financial charges | 65 | €10,966 | €11,638 | +€672 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €87,888 | €75,757 | -€12,130 | -13.8% |
| Income taxes | 67/77 | €21,989 | €20,814 | -€1,175 | -5.3% |
| Profit (loss) for the period | 9904 | €65,898 | €54,944 | -€10,955 | -16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €65,898 | €54,944 | -€10,955 | -16.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.