Altrimondi: 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.
Altrimondi
Largest movements
- Intangible fixed assets -€5,880
no longer reported in 2025 (was €5,880)
- Receivables within one year +€1,687
up €1,687 (+37.8%), from €4,459 to €6,146
- Cash -€1,056
down €1,056 (-100.0%), from €1,056 to €0
mainly Net result for the year (-€5,225) and Receivables within one year (-€1,687)
- Profit (loss) carried forward -€5,225
down €5,225 (-18.2%), from -€28,697 to -€33,922
- Other operating charges +€5,893
up €5,893 (+1,521%), from €387 to €6,280
- Depreciation -€2,767
no longer reported in 2025 (was €2,767)
- Financial income +€118
up €118 (+69.9%), from €169 to €287
- Financial charges -€26
down €26 (-36.6%), from €71 to €45
- Gross operating margin -€11
down €11 (-1.3%), from €823 to €812
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 | €11,395 | €6,146 | -€5,249 | -46.1% |
| Fixed assets | 21/28 | €5,880 | - | -€5,880 | |
| Intangible fixed assets | 21 | €5,880 | - | -€5,880 | |
| Current assets | 29/58 | €5,515 | €6,146 | +€631 | +11.4% |
| Amounts receivable within one year | 40/41 | €4,459 | €6,146 | +€1,687 | +37.8% |
| Other amounts receivable | 41 | €4,459 | €6,146 | +€1,687 | +37.8% |
| Cash at bank and in hand | 54/58 | €1,056 | €0 | -€1,056 | -100.0% |
| Total equity and liabilities | 10/49 | €11,395 | €6,146 | -€5,249 | -46.1% |
| Equity | 10/15 | €11,303 | €6,078 | -€5,225 | -46.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,697 | -€33,922 | -€5,225 | -18.2% |
| Amounts payable | 17/49 | €92 | €69 | -€24 | -25.7% |
| Amounts payable within one year | 42/48 | €92 | €69 | -€24 | -25.7% |
| Taxes, remuneration and social security | 45 | €92 | €69 | -€24 | -25.7% |
| Taxes | 450/3 | €92 | €69 | -€24 | -25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,767 | - | -€2,767 | |
| Other operating charges | 640/8 | €387 | €6,280 | +€5,893 | +1,521% |
| Gross operating margin | 9900 | €823 | €812 | -€11 | -1.3% |
| Operating profit (loss) | 9901 | -€2,332 | -€5,468 | -€3,136 | -134% |
| Financial income | 75/76B | €169 | €287 | +€118 | +69.9% |
| Recurring financial income | 75 | €169 | €287 | +€118 | +69.9% |
| Financial charges | 65/66B | €71 | €45 | -€26 | -36.6% |
| Recurring financial charges | 65 | €71 | €45 | -€26 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,234 | -€5,225 | -€2,992 | -134% |
| Profit (loss) for the period | 9904 | -€2,234 | -€5,225 | -€2,992 | -134% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,234 | -€5,225 | -€2,992 | -134% |
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.