Alvento: 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.
Alvento
Largest movements
- Cash +€19,319
up €19,319 (+112.8%), from €17,132 to €36,451
mainly Other debts (+€21,022) and Net result for the year (+€12,331)
- Receivables within one year -€11,996
down €11,996 (-54.3%), from €22,100 to €10,104
of which Other amounts receivable: -€11,775
- Tangible fixed assets -€5,616
down €5,616 (-59.7%), from €9,411 to €3,795
- Deferred charges and accrued income -€1,010
down €1,010 (-64.6%), from €1,564 to €554
- Other debts +€21,022
up €21,022 (+140.1%), from €15,000 to €36,022
- Reserves -€18,586
down €18,586 (-100.0%), from €18,586 to €0
- Tax, wage and social debts -€6,993
down €6,993 (-55.5%), from €12,605 to €5,612
- Trade debts +€5,253
up €5,253 (+516.9%), from €1,016 to €6,269
- Gross operating margin -€9,479
down €9,479 (-26.1%), from €36,365 to €26,886
- Depreciation +€3,345
up €3,345 (+147.3%), from €2,271 to €5,616
- Taxes -€421
down €421 (-5.2%), from €8,066 to €7,644
- Other operating charges +€410
up €410 (+69.4%), from €591 to €1,001
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.
Cash bridge derived
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 | €50,207 | €50,904 | +€696 | +1.4% |
| Fixed assets | 21/28 | €9,411 | €3,795 | -€5,616 | -59.7% |
| Tangible fixed assets | 22/27 | €9,411 | €3,795 | -€5,616 | -59.7% |
| Furniture and vehicles | 24 | €9,411 | €3,795 | -€5,616 | -59.7% |
| Current assets | 29/58 | €40,796 | €47,109 | +€6,313 | +15.5% |
| Amounts receivable within one year | 40/41 | €22,100 | €10,104 | -€11,996 | -54.3% |
| Trade receivables | 40 | €10,325 | €10,104 | -€222 | -2.1% |
| Other amounts receivable | 41 | €11,775 | €0 | -€11,775 | -100.0% |
| Cash at bank and in hand | 54/58 | €17,132 | €36,451 | +€19,319 | +112.8% |
| Deferred charges and accrued income | 490/1 | €1,564 | €554 | -€1,010 | -64.6% |
| Total equity and liabilities | 10/49 | €50,207 | €50,904 | +€696 | +1.4% |
| Equity | 10/15 | €21,586 | €3,000 | -€18,586 | -86.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,586 | €0 | -€18,586 | -100.0% |
| Distributable reserves | 133 | €18,586 | €0 | -€18,586 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €28,621 | €47,904 | +€19,283 | +67.4% |
| Amounts payable within one year | 42/48 | €28,621 | €47,904 | +€19,283 | +67.4% |
| Trade debts | 44 | €1,016 | €6,269 | +€5,253 | +516.9% |
| Suppliers | 440/4 | €1,016 | €6,269 | +€5,253 | +516.9% |
| Taxes, remuneration and social security | 45 | €12,605 | €5,612 | -€6,993 | -55.5% |
| Taxes | 450/3 | €12,605 | €5,612 | -€6,993 | -55.5% |
| Other amounts payable | 47/48 | €15,000 | €36,022 | +€21,022 | +140.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,271 | €5,616 | +€3,345 | +147.3% |
| Other operating charges | 640/8 | €591 | €1,001 | +€410 | +69.4% |
| Gross operating margin | 9900 | €36,365 | €26,886 | -€9,479 | -26.1% |
| Operating profit (loss) | 9901 | €33,503 | €20,269 | -€13,234 | -39.5% |
| Financial income | 75/76B | €160 | €0 | -€160 | -100.0% |
| Recurring financial income | 75 | €160 | €0 | -€160 | -100.0% |
| Financial charges | 65/66B | €261 | €293 | +€32 | +12.4% |
| Recurring financial charges | 65 | €261 | €293 | +€32 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €33,403 | €19,976 | -€13,427 | -40.2% |
| Income taxes | 67/77 | €8,066 | €7,644 | -€421 | -5.2% |
| Profit (loss) for the period | 9904 | €25,337 | €12,331 | -€13,006 | -51.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,337 | €12,331 | -€13,006 | -51.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.