ALWICO: 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.
ALWICO
Largest movements
- Receivables within one year +€1,124
new in 2025: €1,124
- Profit (loss) carried forward -€3,989
down €3,989 (-9.8%), from -€40,531 to -€44,520
- Other debts +€3,217
up €3,217 (+2.9%), from €109,742 to €112,959
- Trade debts +€1,953
new in 2025: €1,953
- Gross operating margin -€2,493
down €2,493 (-216%), from -€1,152 to -€3,645
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 | €87,803 | €88,983 | +€1,181 | +1.3% |
| Current assets | 29/58 | €87,803 | €88,983 | +€1,181 | +1.3% |
| Stocks and contracts in progress | 3 | €87,608 | €87,608 | = | 0.0% |
| Stocks | 30/36 | €87,608 | €87,608 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €1,124 | +€1,124 | |
| Trade receivables | 40 | - | €1,124 | +€1,124 | |
| Cash at bank and in hand | 54/58 | €195 | €251 | +€56 | +29.0% |
| Total equity and liabilities | 10/49 | €87,803 | €88,983 | +€1,181 | +1.3% |
| Equity | 10/15 | -€21,939 | -€25,928 | -€3,989 | -18.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,531 | -€44,520 | -€3,989 | -9.8% |
| Amounts payable | 17/49 | €109,742 | €114,911 | +€5,170 | +4.7% |
| Amounts payable within one year | 42/48 | €109,742 | €114,911 | +€5,170 | +4.7% |
| Trade debts | 44 | - | €1,953 | +€1,953 | |
| Suppliers | 440/4 | - | €1,953 | +€1,953 | |
| Other amounts payable | 47/48 | €109,742 | €112,959 | +€3,217 | +2.9% |
| Other operating charges | 640/8 | €165 | €169 | +€4 | +2.3% |
| Gross operating margin | 9900 | -€1,152 | -€3,645 | -€2,493 | -216% |
| Operating profit (loss) | 9901 | -€1,317 | -€3,813 | -€2,497 | -190% |
| Financial charges | 65/66B | €162 | €176 | +€13 | +8.2% |
| Recurring financial charges | 65 | €162 | €176 | +€13 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,479 | -€3,989 | -€2,510 | -170% |
| Profit (loss) for the period | 9904 | -€1,479 | -€3,989 | -€2,510 | -170% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,479 | -€3,989 | -€2,510 | -170% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.