Appaloose: 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.
Appaloose
Largest movements
- Cash -€1,986
down €1,986 (-20.9%), from €9,485 to €7,499
mainly Net result for the year (-€2,147) and Debts within one year (-€1,181)
- Receivables within one year -€1,000
no longer reported in 2025 (was €1,000)
- Tangible fixed assets -€364
down €364 (-33.3%), from €1,091 to €727
- Profit (loss) carried forward -€2,147
down €2,147 (-21.3%), from €10,062 to €7,914
- Debts within one year -€1,181
down €1,181 (-71.2%), from €1,657 to €477
of which Tax, wage and social debts: -€1,379
- Turnover -€17,513
down €17,513 (-77.4%), from €22,616 to €5,103
- Purchases and services -€11,242
down €11,242 (-73.0%), from €15,390 to €4,148
- Staff costs -€8,452
down €8,452 (-76.8%), from €10,998 to €2,546
- Gross operating margin -€7,328
down €7,328 (-88.5%), from €8,283 to €955
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 | €12,055 | €8,733 | -€3,322 | -27.6% |
| Fixed assets | 21/28 | €1,091 | €727 | -€364 | -33.3% |
| Tangible fixed assets | 22/27 | €1,091 | €727 | -€364 | -33.3% |
| Plant, machinery and equipment | 23 | €1,091 | €727 | -€364 | -33.3% |
| Current assets | 29/58 | €10,964 | €8,006 | -€2,959 | -27.0% |
| Stocks and contracts in progress | 3 | €479 | €442 | -€37 | -7.7% |
| Stocks | 30/36 | €479 | €442 | -€37 | -7.7% |
| Amounts receivable within one year | 40/41 | €1,000 | - | -€1,000 | |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | €9,485 | €7,499 | -€1,986 | -20.9% |
| Deferred charges and accrued income | 490/1 | - | €64 | +€64 | |
| Total equity and liabilities | 10/49 | €12,055 | €8,733 | -€3,322 | -27.6% |
| Equity | 10/15 | €10,062 | €7,914 | -€2,147 | -21.3% |
| Profit (loss) carried forward | 14 | €10,062 | €7,914 | -€2,147 | -21.3% |
| Amounts payable | 17/49 | €1,993 | €818 | -€1,175 | -58.9% |
| Amounts payable within one year | 42/48 | €1,657 | €477 | -€1,181 | -71.2% |
| Trade debts | 44 | €163 | €74 | -€89 | -54.5% |
| Suppliers | 440/4 | €163 | €74 | -€89 | -54.5% |
| Taxes, remuneration and social security | 45 | €1,438 | €59 | -€1,379 | -95.9% |
| Taxes | 450/3 | €225 | - | -€225 | |
| Remuneration and social security | 454/9 | €1,213 | €59 | -€1,154 | -95.1% |
| Accrued charges and deferred income | 492/3 | €336 | €342 | +€6 | +1.7% |
| Turnover | 70 | €22,616 | €5,103 | -€17,513 | -77.4% |
| Membership fees, donations, legacies and grants | 73 | €1,057 | - | -€1,057 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,390 | €4,148 | -€11,242 | -73.0% |
| Remuneration, social security and pensions | 62 | €10,998 | €2,546 | -€8,452 | -76.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €364 | €364 | = | 0.0% |
| Other operating charges | 640/8 | €54 | - | -€54 | |
| Gross operating margin | 9900 | €8,283 | €955 | -€7,328 | -88.5% |
| Operating profit (loss) | 9901 | -€3,133 | -€1,955 | +€1,178 | +37.6% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €207 | €192 | -€15 | -7.2% |
| Recurring financial charges | 65 | €207 | €192 | -€15 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,336 | -€2,147 | +€1,189 | +35.6% |
| Profit (loss) for the period | 9904 | -€3,336 | -€2,147 | +€1,189 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,336 | -€2,147 | +€1,189 | +35.6% |
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 17 October 2026 via checked.be.