Altra Corte: 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.
Altra Corte
Largest movements
- Receivables within one year -€14,063
down €14,063 (-27.2%), from €51,656 to €37,593
of which Trade receivables: -€38,354
- Cash +€5,008
up €5,008 (+164%), from €3,052 to €8,060
mainly Receivables within one year (+€14,063) and Trade debts (+€7,409)
- Other debts -€16,983
down €16,983 (-22.5%), from €75,583 to €58,600
- Trade debts +€7,409
new in 2025: €7,409
- Tax, wage and social debts +€4,773
up €4,773 (+326%), from €1,462 to €6,235
of which Remuneration and social security: +€5,168
- Profit (loss) carried forward -€3,086
down €3,086 (-10.5%), from -€29,425 to -€32,511
- Current portion of long-term debt -€1,168
no longer reported in 2025 (was €1,168)
- Gross operating margin +€28,020
up €28,020 (+60.3%), from €46,506 to €74,526
- Staff costs +€8,669
up €8,669 (+13.3%), from €65,076 to €73,745
- Other operating charges +€2,603
up €2,603 (+263%), from €988 to €3,591
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 | €54,988 | €45,933 | -€9,055 | -16.5% |
| Fixed assets | 21/28 | €280 | €280 | = | 0.0% |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €54,708 | €45,653 | -€9,055 | -16.6% |
| Amounts receivable within one year | 40/41 | €51,656 | €37,593 | -€14,063 | -27.2% |
| Trade receivables | 40 | €46,571 | €8,217 | -€38,354 | -82.4% |
| Other amounts receivable | 41 | €5,085 | €29,376 | +€24,291 | +478% |
| Cash at bank and in hand | 54/58 | €3,052 | €8,060 | +€5,008 | +164% |
| Total equity and liabilities | 10/49 | €54,988 | €45,933 | -€9,055 | -16.5% |
| Equity | 10/15 | -€23,225 | -€26,311 | -€3,086 | -13.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,425 | -€32,511 | -€3,086 | -10.5% |
| Amounts payable | 17/49 | €78,213 | €72,244 | -€5,969 | -7.6% |
| Amounts payable within one year | 42/48 | €78,213 | €72,244 | -€5,969 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €1,168 | - | -€1,168 | |
| Trade debts | 44 | - | €7,409 | +€7,409 | |
| Suppliers | 440/4 | - | €7,409 | +€7,409 | |
| Taxes, remuneration and social security | 45 | €1,462 | €6,235 | +€4,773 | +326% |
| Taxes | 450/3 | €1,462 | €1,067 | -€395 | -27.0% |
| Remuneration and social security | 454/9 | - | €5,168 | +€5,168 | |
| Other amounts payable | 47/48 | €75,583 | €58,600 | -€16,983 | -22.5% |
| Remuneration, social security and pensions | 62 | €65,076 | €73,745 | +€8,669 | +13.3% |
| Other operating charges | 640/8 | €988 | €3,591 | +€2,603 | +263% |
| Gross operating margin | 9900 | €46,506 | €74,526 | +€28,020 | +60.3% |
| Operating profit (loss) | 9901 | -€19,558 | -€2,810 | +€16,748 | +85.6% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €325 | €286 | -€39 | -12.0% |
| Recurring financial charges | 65 | €325 | €286 | -€39 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,883 | -€3,086 | +€16,797 | +84.5% |
| Profit (loss) for the period | 9904 | -€19,883 | -€3,086 | +€16,797 | +84.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,883 | -€3,086 | +€16,797 | +84.5% |
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 25 October 2026 via checked.be.