Aluconn: 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.
Aluconn
Largest movements
- Tangible fixed assets +€16,714
new in 2025: €16,714
of which Plant, machinery and equipment: +€11,541
- Stocks and contracts +€16,059
up €16,059 (+851%), from €1,887 to €17,946
- Receivables within one year +€6,972
up €6,972 (+1,557%), from €448 to €7,420
of which Other amounts receivable: +€6,972
- Trade debts +€40,229
up €40,229 (+53,639%), from €75 to €40,304
- Profit (loss) carried forward -€2,984
down €2,984 (-57.9%), from -€5,156 to -€8,140
- Other debts +€2,575
new in 2025: €2,575
- Gross operating margin +€1,234
up €1,234 (+33.9%), from -€3,643 to -€2,409
- Other operating charges +€140
up €140 (+36.2%), from €387 to €527
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 | €2,594 | €42,239 | +€39,644 | +1,528% |
| Fixed assets | 21/28 | - | €16,714 | +€16,714 | |
| Tangible fixed assets | 22/27 | - | €16,714 | +€16,714 | |
| Plant, machinery and equipment | 23 | - | €11,541 | +€11,541 | |
| Furniture and vehicles | 24 | - | €5,173 | +€5,173 | |
| Current assets | 29/58 | €2,594 | €25,525 | +€22,930 | +884% |
| Stocks and contracts in progress | 3 | €1,887 | €17,946 | +€16,059 | +851% |
| Stocks | 30/36 | €1,887 | €17,946 | +€16,059 | +851% |
| Amounts receivable within one year | 40/41 | €448 | €7,420 | +€6,972 | +1,557% |
| Trade receivables | 40 | €448 | €448 | = | 0.0% |
| Other amounts receivable | 41 | - | €6,972 | +€6,972 | |
| Cash at bank and in hand | 54/58 | €260 | €159 | -€101 | -38.9% |
| Total equity and liabilities | 10/49 | €2,594 | €42,239 | +€39,644 | +1,528% |
| Equity | 10/15 | €2,344 | -€640 | -€2,984 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,156 | -€8,140 | -€2,984 | -57.9% |
| Amounts payable | 17/49 | €251 | €42,879 | +€42,628 | +17,017% |
| Amounts payable within one year | 42/48 | €251 | €42,879 | +€42,628 | +17,017% |
| Trade debts | 44 | €75 | €40,304 | +€40,229 | +53,639% |
| Suppliers | 440/4 | €75 | €40,304 | +€40,229 | +53,639% |
| Taxes, remuneration and social security | 45 | €176 | €0 | -€176 | -100% |
| Taxes | 450/3 | €176 | €0 | -€176 | -100% |
| Other amounts payable | 47/48 | - | €2,575 | +€2,575 | |
| Other operating charges | 640/8 | €387 | €527 | +€140 | +36.2% |
| Gross operating margin | 9900 | -€3,643 | -€2,409 | +€1,234 | +33.9% |
| Operating profit (loss) | 9901 | -€4,031 | -€2,936 | +€1,094 | +27.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €53 | €48 | -€5 | -9.6% |
| Recurring financial charges | 65 | €53 | €48 | -€5 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,083 | -€2,984 | +€1,099 | +26.9% |
| Profit (loss) for the period | 9904 | -€4,083 | -€2,984 | +€1,099 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,083 | -€2,984 | +€1,099 | +26.9% |
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 23 October 2026 via checked.be.