Altruïs: 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.
Altruïs
Largest movements
- Cash +€3,545
up €3,545 (+518.0%), from €684 to €4,230
mainly Net result for the year (+€10,232) and Tax, wage and social debts (+€536)
- Tangible fixed assets +€2,648
new in 2025: €2,648
- Deferred charges and accrued income +€1,078
new in 2025: €1,078
- Receivables within one year +€241
up €241 (+19.1%), from €1,260 to €1,500
of which Trade receivables: +€241
- Profit (loss) carried forward +€10,232
up €10,232 (+76.1%), from -€13,451 to -€3,219
- Other debts -€1,946
down €1,946 (-30.1%), from €6,454 to €4,509
- Debts after one year -€1,018
down €1,018 (-100.0%), from €1,018 to €0
- Tax, wage and social debts +€536
up €536 (+106.3%), from €504 to €1,040
- Trade debts -€302
down €302 (-73.5%), from €411 to €109
- Gross operating margin +€13,082
up €13,082, from -€2,594 to €10,487
- Depreciation +€135
new in 2025: €135
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 | €1,944 | €9,456 | +€7,512 | +386.4% |
| Fixed assets | 21/28 | - | €2,648 | +€2,648 | |
| Tangible fixed assets | 22/27 | - | €2,648 | +€2,648 | |
| Plant, machinery and equipment | 23 | - | €2,648 | +€2,648 | |
| Current assets | 29/58 | €1,944 | €6,808 | +€4,864 | +250.2% |
| Amounts receivable within one year | 40/41 | €1,260 | €1,500 | +€241 | +19.1% |
| Trade receivables | 40 | €1,260 | €1,500 | +€241 | +19.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €684 | €4,230 | +€3,545 | +518.0% |
| Deferred charges and accrued income | 490/1 | - | €1,078 | +€1,078 | |
| Total equity and liabilities | 10/49 | €1,944 | €9,456 | +€7,512 | +386.4% |
| Equity | 10/15 | -€7,451 | €2,781 | +€10,232 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,451 | -€3,219 | +€10,232 | +76.1% |
| Amounts payable | 17/49 | €9,395 | €6,675 | -€2,720 | -29.0% |
| Amounts payable after more than one year | 17 | €1,018 | €0 | -€1,018 | -100.0% |
| Financial debts | 170/4 | €1,018 | €0 | -€1,018 | -100.0% |
| Amounts payable within one year | 42/48 | €8,378 | €6,675 | -€1,703 | -20.3% |
| Current portion of amounts payable after more than one year | 42 | €1,009 | €1,018 | +€9 | +0.9% |
| Trade debts | 44 | €411 | €109 | -€302 | -73.5% |
| Suppliers | 440/4 | €411 | €109 | -€302 | -73.5% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €504 | €1,040 | +€536 | +106.3% |
| Taxes | 450/3 | €504 | €1,040 | +€536 | +106.3% |
| Other amounts payable | 47/48 | €6,454 | €4,509 | -€1,946 | -30.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €135 | +€135 | |
| Gross operating margin | 9900 | -€2,594 | €10,487 | +€13,082 | |
| Operating profit (loss) | 9901 | -€2,594 | €10,353 | +€12,947 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €126 | €120 | -€5 | -4.2% |
| Recurring financial charges | 65 | €126 | €120 | -€5 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,720 | €10,232 | +€12,952 | |
| Profit (loss) for the period | 9904 | -€2,720 | €10,232 | +€12,952 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,720 | €10,232 | +€12,952 |
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 5 October 2026 via checked.be.