Aluniversol: what changed
What changed
Aluniversol
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
-€12,772
2024 · --€12,772
Equity
-€12,772
2024 · €2,000-€14,772
Cash
-
not filed
Balance sheet total
€21,255
2024 · €2,000+€19,255
Largest movements
Assets
- Tangible fixed assets +€10,500
new in 2025: €10,500
- Stocks and contracts +€7,300
new in 2025: €7,300
- Receivables within one year +€1,455
up €1,455 (+72.8%), from €2,000 to €3,455
Equity and liabilities
- Trade debts +€34,028
new in 2025: €34,028
- Profit (loss) carried forward -€12,772
new in 2025: -€12,772
- Contributions -€2,000
no longer reported in 2025 (was €2,000)
Income statement
- Write-downs +€157,000
new in 2025: €157,000
- Gross operating margin +€143,033
new in 2025: €143,033
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,000 | €21,255 | +€19,255 | +963% |
| Fixed assets | 21/28 | - | €10,500 | +€10,500 | |
| Tangible fixed assets | 22/27 | - | €10,500 | +€10,500 | |
| Furniture and vehicles | 24 | - | €10,500 | +€10,500 | |
| Current assets | 29/58 | €2,000 | €10,755 | +€8,755 | +438% |
| Stocks and contracts in progress | 3 | - | €7,300 | +€7,300 | |
| Stocks | 30/36 | - | €7,300 | +€7,300 | |
| Amounts receivable within one year | 40/41 | €2,000 | €3,455 | +€1,455 | +72.8% |
| Other amounts receivable | 41 | €2,000 | €3,455 | +€1,455 | +72.8% |
| Total equity and liabilities | 10/49 | €2,000 | €21,255 | +€19,255 | +963% |
| Equity | 10/15 | €2,000 | -€12,772 | -€14,772 | |
| Contributions | 10/11 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | - | -€12,772 | -€12,772 | |
| Amounts payable | 17/49 | - | €34,028 | +€34,028 | |
| Amounts payable within one year | 42/48 | - | €34,028 | +€34,028 | |
| Trade debts | 44 | - | €34,028 | +€34,028 | |
| Suppliers | 440/4 | - | €34,028 | +€34,028 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €157,000 | +€157,000 | |
| Gross operating margin | 9900 | - | €143,033 | +€143,033 | |
| Operating profit (loss) | 9901 | - | -€13,967 | -€13,967 | |
| Financial income | 75/76B | - | €1,195 | +€1,195 | |
| Recurring financial income | 75 | - | €1,195 | +€1,195 | |
| Non-recurring financial income | 76B | - | €1,195 | +€1,195 | |
| Profit (loss) for the period before taxes | 9903 | - | -€12,772 | -€12,772 | |
| Profit (loss) for the period | 9904 | - | -€12,772 | -€12,772 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€12,772 | -€12,772 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.