ALTTEC IMMO: 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.
ALTTEC IMMO
Largest movements
- Receivables within one year -€43,108
down €43,108 (-70.4%), from €61,258 to €18,150
of which Other amounts receivable: -€57,026
- Tangible fixed assets -€10,929
down €10,929 (-3.9%), from €278,587 to €267,658
- Other debts -€46,000
down €46,000 (-61.4%), from €74,977 to €28,977
- Debts after one year -€13,747
down €13,747 (-5.6%), from €244,731 to €230,984
- Reserves +€5,223
new in 2025: €5,223
- Accrued charges and deferred income -€3,547
no longer reported in 2025 (was €3,547)
- Gross operating margin +€28,399
up €28,399, from -€994 to €27,405
- Depreciation +€10,929
new in 2025: €10,929
- Financial charges +€8,399
up €8,399 (+1188.9%), from €706 to €9,106
- Other operating charges +€446
new in 2025: €446
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 | €340,823 | €288,636 | -€52,187 | -15.3% |
| Fixed assets | 21/28 | €278,587 | €267,658 | -€10,929 | -3.9% |
| Tangible fixed assets | 22/27 | €278,587 | €267,658 | -€10,929 | -3.9% |
| Land and buildings | 22 | €278,587 | €267,658 | -€10,929 | -3.9% |
| Current assets | 29/58 | €62,236 | €20,978 | -€41,258 | -66.3% |
| Amounts receivable within one year | 40/41 | €61,258 | €18,150 | -€43,108 | -70.4% |
| Trade receivables | 40 | €4,232 | €18,150 | +€13,918 | +328.9% |
| Other amounts receivable | 41 | €57,026 | - | -€57,026 | |
| Cash at bank and in hand | 54/58 | €978 | €2,828 | +€1,850 | +189.1% |
| Total equity and liabilities | 10/49 | €340,823 | €288,636 | -€52,187 | -15.3% |
| Equity | 10/15 | €4,299 | €11,223 | +€6,923 | +161.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Outside capital | 11 | €6,000 | €6,000 | = | 0.0% |
| Other | 1109/19 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | - | €5,223 | +€5,223 | |
| Distributable reserves | 133 | - | €5,223 | +€5,223 | |
| Profit (loss) carried forward | 14 | -€1,701 | - | +€1,701 | |
| Amounts payable | 17/49 | €336,524 | €277,414 | -€59,110 | -17.6% |
| Amounts payable after more than one year | 17 | €244,731 | €230,984 | -€13,747 | -5.6% |
| Financial debts | 170/4 | €244,731 | €230,984 | -€13,747 | -5.6% |
| Amounts payable within one year | 42/48 | €88,246 | €46,430 | -€41,816 | -47.4% |
| Current portion of amounts payable after more than one year | 42 | €13,269 | €13,747 | +€479 | +3.6% |
| Trade debts | 44 | - | €765 | +€765 | |
| Suppliers | 440/4 | - | €765 | +€765 | |
| Taxes, remuneration and social security | 45 | - | €2,940 | +€2,940 | |
| Taxes | 450/3 | - | €2,940 | +€2,940 | |
| Other amounts payable | 47/48 | €74,977 | €28,977 | -€46,000 | -61.4% |
| Accrued charges and deferred income | 492/3 | €3,547 | - | -€3,547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,929 | +€10,929 | |
| Other operating charges | 640/8 | - | €446 | +€446 | |
| Gross operating margin | 9900 | -€994 | €27,405 | +€28,399 | |
| Operating profit (loss) | 9901 | -€994 | €16,029 | +€17,024 | |
| Financial charges | 65/66B | €706 | €9,106 | +€8,399 | +1188.9% |
| Recurring financial charges | 65 | €706 | €9,106 | +€8,399 | +1188.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,701 | €6,923 | +€8,624 | |
| Profit (loss) for the period | 9904 | -€1,701 | €6,923 | +€8,624 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,701 | €6,923 | +€8,624 |
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.