ALUWING: 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.
ALUWING
Largest movements
- Stocks and contracts -€89,956
down €89,956 (-29.6%), from €303,579 to €213,623
- Receivables within one year +€73,686
up €73,686 (+19.4%), from €380,498 to €454,184
of which Other amounts receivable: +€183,901
- Tangible fixed assets -€27,136
down €27,136 (-29.4%), from €92,319 to €65,183
of which Plant, machinery and equipment: -€22,136
- Deferred charges and accrued income -€14,810
down €14,810 (-61.3%), from €24,168 to €9,358
- Trade debts -€120,042
down €120,042 (-56.8%), from €211,433 to €91,391
- Profit (loss) carried forward +€91,884
up €91,884 (+64.5%), from €142,393 to €234,277
- Tax, wage and social debts -€37,629
down €37,629 (-64.9%), from €57,992 to €20,363
of which Remuneration and social security: -€40,097
- Staff costs -€146,482
down €146,482 (-34.1%), from €430,061 to €283,579
- Gross operating margin -€137,953
down €137,953 (-23.7%), from €580,947 to €442,994
- Financial income +€14,517
up €14,517 (+118%), from €12,251 to €26,768
- Depreciation +€9,509
up €9,509 (+53.9%), from €17,627 to €27,136
- Financial charges -€7,209
down €7,209 (-23.2%), from €31,096 to €23,887
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €850,846 | €785,059 | -€65,787 | -7.7% |
| Fixed assets | 21/28 | €92,319 | €65,183 | -€27,136 | -29.4% |
| Tangible fixed assets | 22/27 | €92,319 | €65,183 | -€27,136 | -29.4% |
| Plant, machinery and equipment | 23 | €71,374 | €49,238 | -€22,136 | -31.0% |
| Furniture and vehicles | 24 | €20,945 | €15,945 | -€5,000 | -23.9% |
| Current assets | 29/58 | €758,527 | €719,876 | -€38,651 | -5.1% |
| Stocks and contracts in progress | 3 | €303,579 | €213,623 | -€89,956 | -29.6% |
| Stocks | 30/36 | €303,579 | €213,623 | -€89,956 | -29.6% |
| Amounts receivable within one year | 40/41 | €380,498 | €454,184 | +€73,686 | +19.4% |
| Trade receivables | 40 | €189,264 | €79,049 | -€110,215 | -58.2% |
| Other amounts receivable | 41 | €191,234 | €375,135 | +€183,901 | +96.2% |
| Cash at bank and in hand | 54/58 | €50,282 | €42,711 | -€7,571 | -15.1% |
| Deferred charges and accrued income | 490/1 | €24,168 | €9,358 | -€14,810 | -61.3% |
| Total equity and liabilities | 10/49 | €850,846 | €785,059 | -€65,787 | -7.7% |
| Equity | 10/15 | €581,414 | €673,298 | +€91,884 | +15.8% |
| Contributions | 10/11 | €62,310 | €62,310 | = | 0.0% |
| Capital | 10 | €62,310 | €62,310 | = | 0.0% |
| Issued capital | 100 | €62,310 | €62,310 | = | 0.0% |
| Reserves | 13 | €376,711 | €376,711 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,231 | €6,231 | = | 0.0% |
| Legal reserve | 130 | €6,231 | €6,231 | = | 0.0% |
| Tax-exempt reserves | 132 | €370,480 | €370,480 | = | 0.0% |
| Profit (loss) carried forward | 14 | €142,393 | €234,277 | +€91,884 | +64.5% |
| Provisions and deferred taxes | 16 | €7 | €7 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7 | €7 | = | 0.0% |
| Pensions and similar obligations | 160 | €7 | €7 | = | 0.0% |
| Amounts payable | 17/49 | €269,425 | €111,754 | -€157,671 | -58.5% |
| Amounts payable within one year | 42/48 | €269,425 | €111,754 | -€157,671 | -58.5% |
| Trade debts | 44 | €211,433 | €91,391 | -€120,042 | -56.8% |
| Suppliers | 440/4 | €211,433 | €91,391 | -€120,042 | -56.8% |
| Taxes, remuneration and social security | 45 | €57,992 | €20,363 | -€37,629 | -64.9% |
| Taxes | 450/3 | €1,147 | €3,615 | +€2,468 | +215% |
| Remuneration and social security | 454/9 | €56,845 | €16,748 | -€40,097 | -70.5% |
| Remuneration, social security and pensions | 62 | €430,061 | €283,579 | -€146,482 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,627 | €27,136 | +€9,509 | +53.9% |
| Other operating charges | 640/8 | €12,023 | €12,335 | +€312 | +2.6% |
| Gross operating margin | 9900 | €580,947 | €442,994 | -€137,953 | -23.7% |
| Operating profit (loss) | 9901 | €121,236 | €119,944 | -€1,292 | -1.1% |
| Financial income | 75/76B | €12,251 | €26,768 | +€14,517 | +118% |
| Recurring financial income | 75 | €12,251 | €26,768 | +€14,517 | +118% |
| Financial charges | 65/66B | €31,096 | €23,887 | -€7,209 | -23.2% |
| Recurring financial charges | 65 | €31,096 | €23,887 | -€7,209 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €102,391 | €122,825 | +€20,434 | +20.0% |
| Income taxes | 67/77 | €27,321 | €30,941 | +€3,620 | +13.2% |
| Profit (loss) for the period | 9904 | €75,070 | €91,884 | +€16,814 | +22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €75,070 | €91,884 | +€16,814 | +22.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.