ALTUN GROEP: 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.
ALTUN GROEP
Largest movements
- Cash +€7
up €7 (+8.3%), from €86 to €93
mainly Other debts (+€397)
- Other debts +€397
up €397 (+548%), from €72 to €470
- Profit (loss) carried forward -€390
down €390 (-13.1%), from -€2,987 to -€3,377
- Gross operating margin +€2,624
up €2,624 (+90.1%), from -€2,912 to -€288
- Financial charges +€102
new in 2025: €102
- Other operating charges -€75
no longer reported in 2025 (was €75)
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 | €86 | €93 | +€7 | +8.3% |
| Current assets | 29/58 | €86 | €93 | +€7 | +8.3% |
| Cash at bank and in hand | 54/58 | €86 | €93 | +€7 | +8.3% |
| Total equity and liabilities | 10/49 | €86 | €93 | +€7 | +8.3% |
| Equity | 10/15 | €13 | -€377 | -€390 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,987 | -€3,377 | -€390 | -13.1% |
| Amounts payable | 17/49 | €72 | €470 | +€397 | +548% |
| Amounts payable within one year | 42/48 | €72 | €470 | +€397 | +548% |
| Other amounts payable | 47/48 | €72 | €470 | +€397 | +548% |
| Other operating charges | 640/8 | €75 | - | -€75 | |
| Gross operating margin | 9900 | -€2,912 | -€288 | +€2,624 | +90.1% |
| Operating profit (loss) | 9901 | -€2,987 | -€288 | +€2,699 | +90.4% |
| Financial charges | 65/66B | - | €102 | +€102 | |
| Recurring financial charges | 65 | - | €102 | +€102 | |
| Profit (loss) for the period before taxes | 9903 | -€2,987 | -€390 | +€2,597 | +86.9% |
| Profit (loss) for the period | 9904 | -€2,987 | -€390 | +€2,597 | +86.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,987 | -€390 | +€2,597 | +86.9% |
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 16 October 2026 via checked.be.