ALTOR & Co: 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.
ALTOR & Co
Largest movements
- Stocks and contracts +€19,400
up €19,400 (+53.7%), from €36,118 to €55,518
- Cash +€8,380
up €8,380 (+559.6%), from €1,498 to €9,878
mainly Net result for the year (+€23,600) and Other debts (+€5,990)
- Receivables within one year +€1,127
new in 2025: €1,127
- Profit (loss) carried forward +€23,600
up €23,600 (+17.0%), from -€138,690 to -€115,090
- Other debts +€5,990
up €5,990 (+3.8%), from €156,612 to €162,602
- Tax, wage and social debts -€1,144
no longer reported in 2025 (was €1,144)
- Gross operating margin -€5,707
down €5,707 (-19.0%), from €29,976 to €24,270
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 | €37,616 | €66,523 | +€28,907 | +76.8% |
| Current assets | 29/58 | €37,616 | €66,523 | +€28,907 | +76.8% |
| Stocks and contracts in progress | 3 | €36,118 | €55,518 | +€19,400 | +53.7% |
| Stocks | 30/36 | €36,118 | €55,518 | +€19,400 | +53.7% |
| Amounts receivable within one year | 40/41 | - | €1,127 | +€1,127 | |
| Other amounts receivable | 41 | - | €1,127 | +€1,127 | |
| Cash at bank and in hand | 54/58 | €1,498 | €9,878 | +€8,380 | +559.6% |
| Total equity and liabilities | 10/49 | €37,616 | €66,523 | +€28,907 | +76.8% |
| Equity | 10/15 | -€120,140 | -€96,540 | +€23,600 | +19.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,690 | -€115,090 | +€23,600 | +17.0% |
| Amounts payable | 17/49 | €157,756 | €163,063 | +€5,307 | +3.4% |
| Amounts payable within one year | 42/48 | €157,756 | €163,063 | +€5,307 | +3.4% |
| Trade debts | 44 | - | €461 | +€461 | |
| Suppliers | 440/4 | - | €461 | +€461 | |
| Taxes, remuneration and social security | 45 | €1,144 | - | -€1,144 | |
| Taxes | 450/3 | €1,144 | - | -€1,144 | |
| Other amounts payable | 47/48 | €156,612 | €162,602 | +€5,990 | +3.8% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €29,976 | €24,270 | -€5,707 | -19.0% |
| Operating profit (loss) | 9901 | €29,407 | €23,684 | -€5,723 | -19.5% |
| Financial charges | 65/66B | €77 | €84 | +€8 | +9.8% |
| Recurring financial charges | 65 | €77 | €84 | +€8 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €29,331 | €23,600 | -€5,730 | -19.5% |
| Profit (loss) for the period | 9904 | €29,331 | €23,600 | -€5,730 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,331 | €23,600 | -€5,730 | -19.5% |
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 10 October 2026 via checked.be.