Altrimenti Consulting: 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.
Altrimenti Consulting
Largest movements
- Current investments -€95,635
down €95,635 (-100%), from €95,635 to €0
- Cash -€20,006
down €20,006 (-28.3%), from €70,789 to €50,782
mainly Contributions, distributions and other (-€101,792) and Other debts (-€58,424)
- Tangible fixed assets +€12,706
up €12,706 (+147%), from €8,626 to €21,332
of which Furniture and vehicles: +€13,354
- Receivables within one year +€11,617
up €11,617 (+63.3%), from €18,361 to €29,977
of which Trade receivables: +€13,055
- Other debts -€58,424
down €58,424 (-64.5%), from €90,522 to €32,098
- Tax, wage and social debts -€15,477
down €15,477 (-53.5%), from €28,910 to €13,432
- Reserves -€14,787
down €14,787 (-21.0%), from €70,292 to €55,505
- Contributions -€2,500
down €2,500 (-71.4%), from €3,500 to €1,000
- Gross operating margin +€53,993
up €53,993 (+166%), from €32,494 to €86,487
- Financial income +€29,791
up €29,791 (+5,282%), from €564 to €30,355
- Taxes +€16,724
up €16,724 (+238%), from €7,040 to €23,764
- Depreciation +€3,824
up €3,824 (+163%), from €2,346 to €6,170
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 | €196,150 | €105,417 | -€90,733 | -46.3% |
| Fixed assets | 21/28 | €8,626 | €21,332 | +€12,706 | +147% |
| Tangible fixed assets | 22/27 | €8,626 | €21,332 | +€12,706 | +147% |
| Plant, machinery and equipment | 23 | €1,171 | €523 | -€648 | -55.3% |
| Furniture and vehicles | 24 | €7,455 | €20,809 | +€13,354 | +179% |
| Current assets | 29/58 | €187,524 | €84,085 | -€103,439 | -55.2% |
| Amounts receivable within one year | 40/41 | €18,361 | €29,977 | +€11,617 | +63.3% |
| Trade receivables | 40 | €16,923 | €29,977 | +€13,055 | +77.1% |
| Other amounts receivable | 41 | €1,438 | €0 | -€1,438 | -100% |
| Current investments | 50/53 | €95,635 | €0 | -€95,635 | -100% |
| Cash at bank and in hand | 54/58 | €70,789 | €50,782 | -€20,006 | -28.3% |
| Deferred charges and accrued income | 490/1 | €2,740 | €3,325 | +€585 | +21.4% |
| Total equity and liabilities | 10/49 | €196,150 | €105,417 | -€90,733 | -46.3% |
| Equity | 10/15 | €73,792 | €56,505 | -€17,287 | -23.4% |
| Contributions | 10/11 | €3,500 | €1,000 | -€2,500 | -71.4% |
| Reserves | 13 | €70,292 | €55,505 | -€14,787 | -21.0% |
| Distributable reserves | 133 | €70,292 | €55,505 | -€14,787 | -21.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €122,358 | €48,912 | -€73,446 | -60.0% |
| Amounts payable within one year | 42/48 | €122,309 | €48,374 | -€73,935 | -60.4% |
| Financial debts | 43 | €56 | €368 | +€312 | +560% |
| Credit institutions | 430/8 | €56 | €368 | +€312 | +560% |
| Trade debts | 44 | €2,821 | €2,476 | -€345 | -12.2% |
| Suppliers | 440/4 | €2,821 | €2,476 | -€345 | -12.2% |
| Taxes, remuneration and social security | 45 | €28,910 | €13,432 | -€15,477 | -53.5% |
| Taxes | 450/3 | €28,910 | €13,432 | -€15,477 | -53.5% |
| Other amounts payable | 47/48 | €90,522 | €32,098 | -€58,424 | -64.5% |
| Accrued charges and deferred income | 492/3 | €49 | €537 | +€489 | +1,000% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,346 | €6,170 | +€3,824 | +163% |
| Other operating charges | 640/8 | €1,411 | €1,459 | +€48 | +3.4% |
| Gross operating margin | 9900 | €32,494 | €86,487 | +€53,993 | +166% |
| Operating profit (loss) | 9901 | €28,738 | €78,859 | +€50,121 | +174% |
| Financial income | 75/76B | €564 | €30,355 | +€29,791 | +5,282% |
| Recurring financial income | 75 | €564 | €30,355 | +€29,791 | +5,282% |
| Financial charges | 65/66B | €1,314 | €944 | -€369 | -28.1% |
| Recurring financial charges | 65 | €1,314 | €944 | -€369 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | €27,988 | €108,270 | +€80,282 | +287% |
| Income taxes | 67/77 | €7,040 | €23,764 | +€16,724 | +238% |
| Profit (loss) for the period | 9904 | €20,948 | €84,505 | +€63,557 | +303% |
| Profit (loss) for the period to be appropriated | 9905 | €20,948 | €84,505 | +€63,557 | +303% |
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 30 October 2026 via checked.be.