ALTRIKO: 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.
ALTRIKO
Largest movements
- Receivables within one year -€1,089
down €1,089 (-24.5%), from €4,446 to €3,357
- Profit (loss) carried forward -€1,437
down €1,437 (-29.1%), from -€4,937 to -€6,374
- Accrued charges and deferred income +€348
up €348 (+29.1%), from €1,195 to €1,542
- Gross operating margin -€242
down €242 (-28.6%), from -€847 to -€1,089
- Purchases and services +€242
up €242 (+28.6%), from €847 to €1,089
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,446 | €3,357 | -€1,089 | -24.5% |
| Current assets | 29/58 | €4,446 | €3,357 | -€1,089 | -24.5% |
| Amounts receivable within one year | 40/41 | €4,446 | €3,357 | -€1,089 | -24.5% |
| Other amounts receivable | 41 | €4,446 | €3,357 | -€1,089 | -24.5% |
| Total equity and liabilities | 10/49 | €4,446 | €3,357 | -€1,089 | -24.5% |
| Equity | 10/15 | €3,251 | €1,815 | -€1,437 | -44.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,988 | €1,988 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €128 | €128 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,937 | -€6,374 | -€1,437 | -29.1% |
| Amounts payable | 17/49 | €1,195 | €1,542 | +€348 | +29.1% |
| Accrued charges and deferred income | 492/3 | €1,195 | €1,542 | +€348 | +29.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €847 | €1,089 | +€242 | +28.6% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | -€847 | -€1,089 | -€242 | -28.6% |
| Operating profit (loss) | 9901 | -€1,195 | -€1,437 | -€242 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,195 | -€1,437 | -€242 | -20.3% |
| Profit (loss) for the period | 9904 | -€1,195 | -€1,437 | -€242 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,195 | -€1,437 | -€242 | -20.3% |
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 8 October 2026 via checked.be.