ALVEA: 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.
ALVEA
Largest movements
- Receivables within one year -€69
no longer reported in 2022 (was €69)
of which Other amounts receivable: -€69
- Reserves -€69
no longer reported in 2022 (was €69)
No income-statement line moved by more than 1% of the activity.
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69 | €0 | -€69 | -99.9% |
| Formation expenses | 20 | - | €0 | +€0 | |
| Current assets | 29/58 | €69 | - | -€69 | |
| Amounts receivable within one year | 40/41 | €69 | - | -€69 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €69 | - | -€69 | |
| Total equity and liabilities | 10/49 | €69 | €0 | -€69 | -99.9% |
| Equity | 10/15 | €69 | €0 | -€69 | -99.9% |
| Contributions | 10/11 | - | €0 | +€0 | |
| Reserves | 13 | €69 | - | -€69 | |
| Distributable reserves | 133 | €69 | - | -€69 | |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | - | €0 | = |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.