ALVIN STRAIGHT: 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.
ALVIN STRAIGHT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€4,279
down €4,279 (-3.3%), from -€127,931 to -€132,210
- Trade debts +€3,663
up €3,663 (+106%), from €3,466 to €7,129
- Other debts +€604
up €604 (+7.6%), from €7,942 to €8,546
- Depreciation -€3,943
no longer reported in 2025 (was €3,943)
- Gross operating margin -€3,162
down €3,162 (-2,860%), from -€111 to -€3,273
- Other operating charges +€394
up €394 (+73.3%), from €537 to €931
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 | €6,977 | €6,965 | -€12 | -0.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €6,977 | €6,965 | -€12 | -0.2% |
| Stocks and contracts in progress | 3 | €6,315 | €6,315 | = | 0.0% |
| Stocks | 30/36 | €6,315 | €6,315 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €614 | €614 | = | 0.0% |
| Other amounts receivable | 41 | €614 | €614 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €47 | €36 | -€12 | -24.4% |
| Total equity and liabilities | 10/49 | €6,977 | €6,965 | -€12 | -0.2% |
| Equity | 10/15 | -€82,431 | -€86,710 | -€4,279 | -5.2% |
| Contributions | 10/11 | €45,500 | €45,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€127,931 | -€132,210 | -€4,279 | -3.3% |
| Amounts payable | 17/49 | €89,408 | €93,675 | +€4,267 | +4.8% |
| Amounts payable after more than one year | 17 | €78,000 | €78,000 | = | 0.0% |
| Financial debts | 170/4 | €78,000 | €78,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,408 | €15,675 | +€4,267 | +37.4% |
| Trade debts | 44 | €3,466 | €7,129 | +€3,663 | +106% |
| Suppliers | 440/4 | €3,466 | €7,129 | +€3,663 | +106% |
| Other amounts payable | 47/48 | €7,942 | €8,546 | +€604 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,943 | - | -€3,943 | |
| Other operating charges | 640/8 | €537 | €931 | +€394 | +73.3% |
| Gross operating margin | 9900 | -€111 | -€3,273 | -€3,162 | -2,860% |
| Operating profit (loss) | 9901 | -€4,591 | -€4,203 | +€387 | +8.4% |
| Financial charges | 65/66B | €82 | €75 | -€6 | -7.9% |
| Recurring financial charges | 65 | €82 | €75 | -€6 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,672 | -€4,279 | +€394 | +8.4% |
| Profit (loss) for the period | 9904 | -€4,672 | -€4,279 | +€394 | +8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,672 | -€4,279 | +€394 | +8.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.