ALVINI: 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.
ALVINI
Largest movements
- Tangible fixed assets -€10,106
down €10,106 (-3.6%), from €284,351 to €274,246
- Other debts -€7,723
down €7,723 (-1.5%), from €511,545 to €503,823
- Profit (loss) carried forward -€5,211
down €5,211 (-2.0%), from -€258,190 to -€263,401
- Gross operating margin +€351
up €351 (+4.6%), from €7,563 to €7,914
- Other operating charges +€145
up €145 (+5.1%), from €2,825 to €2,970
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 | €284,431 | €274,246 | -€10,186 | -3.6% |
| Fixed assets | 21/28 | €284,351 | €274,246 | -€10,106 | -3.6% |
| Tangible fixed assets | 22/27 | €284,351 | €274,246 | -€10,106 | -3.6% |
| Land and buildings | 22 | €284,351 | €274,246 | -€10,106 | -3.6% |
| Current assets | 29/58 | €80 | €0 | -€80 | -100.0% |
| Cash at bank and in hand | 54/58 | €80 | €0 | -€80 | -100.0% |
| Total equity and liabilities | 10/49 | €284,431 | €274,246 | -€10,186 | -3.6% |
| Equity | 10/15 | -€228,190 | -€233,401 | -€5,211 | -2.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€258,190 | -€263,401 | -€5,211 | -2.0% |
| Amounts payable | 17/49 | €512,621 | €507,647 | -€4,974 | -1.0% |
| Amounts payable within one year | 42/48 | €512,621 | €507,647 | -€4,974 | -1.0% |
| Financial debts | 43 | - | €9 | +€9 | |
| Credit institutions | 430/8 | - | €9 | +€9 | |
| Trade debts | 44 | €1,076 | €3,815 | +€2,740 | +254.7% |
| Suppliers | 440/4 | €1,076 | €3,815 | +€2,740 | +254.7% |
| Other amounts payable | 47/48 | €511,545 | €503,823 | -€7,723 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,105 | €10,106 | +€1 | 0.0% |
| Other operating charges | 640/8 | €2,825 | €2,970 | +€145 | +5.1% |
| Gross operating margin | 9900 | €7,563 | €7,914 | +€351 | +4.6% |
| Operating profit (loss) | 9901 | -€5,367 | -€5,162 | +€205 | +3.8% |
| Financial charges | 65/66B | €49 | €50 | +€0 | +0.7% |
| Recurring financial charges | 65 | €49 | €50 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,416 | -€5,211 | +€205 | +3.8% |
| Profit (loss) for the period | 9904 | -€5,416 | -€5,211 | +€205 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,416 | -€5,211 | +€205 | +3.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.