ALX Consult: 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.
ALX Consult
Largest movements
- Cash -€1,815
down €1,815 (-81.0%), from €2,240 to €425
mainly Net result for the year (-€7,826) and Tax, wage and social debts (-€4,777)
- Receivables within one year +€62
new in 2025: €62
- Other debts +€11,092
up €11,092 (+345.4%), from €3,211 to €14,304
- Profit (loss) carried forward -€7,826
down €7,826 (-78.1%), from -€10,018 to -€17,844
- Tax, wage and social debts -€4,777
down €4,777 (-100.0%), from €4,777 to €0
- Trade debts -€313
down €313 (-24.7%), from €1,271 to €957
- Accrued charges and deferred income +€70
new in 2025: €70
- Gross operating margin +€2,193
up €2,193 (+22.1%), from -€9,943 to -€7,750
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 | €2,240 | €487 | -€1,754 | -78.3% |
| Current assets | 29/58 | €2,240 | €487 | -€1,754 | -78.3% |
| Amounts receivable within one year | 40/41 | - | €62 | +€62 | |
| Other amounts receivable | 41 | - | €62 | +€62 | |
| Cash at bank and in hand | 54/58 | €2,240 | €425 | -€1,815 | -81.0% |
| Total equity and liabilities | 10/49 | €2,240 | €487 | -€1,754 | -78.3% |
| Equity | 10/15 | -€7,018 | -€14,844 | -€7,826 | -111.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,018 | -€17,844 | -€7,826 | -78.1% |
| Amounts payable | 17/49 | €9,259 | €15,331 | +€6,072 | +65.6% |
| Amounts payable within one year | 42/48 | €9,259 | €15,261 | +€6,002 | +64.8% |
| Trade debts | 44 | €1,271 | €957 | -€313 | -24.7% |
| Suppliers | 440/4 | €1,271 | €957 | -€313 | -24.7% |
| Taxes, remuneration and social security | 45 | €4,777 | €0 | -€4,777 | -100.0% |
| Taxes | 450/3 | €4,777 | €0 | -€4,777 | -100.0% |
| Other amounts payable | 47/48 | €3,211 | €14,304 | +€11,092 | +345.4% |
| Accrued charges and deferred income | 492/3 | - | €70 | +€70 | |
| Gross operating margin | 9900 | -€9,943 | -€7,750 | +€2,193 | +22.1% |
| Operating profit (loss) | 9901 | -€9,943 | -€7,750 | +€2,193 | +22.1% |
| Financial charges | 65/66B | €75 | €75 | +€0 | +0.4% |
| Recurring financial charges | 65 | €75 | €75 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,018 | -€7,826 | +€2,192 | +21.9% |
| Profit (loss) for the period | 9904 | -€10,018 | -€7,826 | +€2,192 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,018 | -€7,826 | +€2,192 | +21.9% |
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 11 October 2026 via checked.be.