AskAlfred: 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.
AskAlfred
Largest movements
- Cash +€16,947
up €16,947 (+7,725%), from €219 to €17,166
mainly Other debts (+€19,597) and Trade debts (+€10,789)
- Intangible fixed assets +€5,454
up €5,454 (+46.3%), from €11,773 to €17,227
- Receivables within one year -€456
down €456 (-23.8%), from €1,915 to €1,459
of which Trade receivables: -€984
- Other debts +€19,597
up €19,597 (+61.4%), from €31,900 to €51,497
- Trade debts +€10,789
up €10,789 (+339%), from €3,182 to €13,971
- Profit (loss) carried forward -€8,320
down €8,320 (-35.1%), from -€23,734 to -€32,053
- Advances received -€558
no longer reported in 2025 (was €558)
- Accrued charges and deferred income +€408
new in 2025: €408
- Gross operating margin +€16,921
up €16,921 (+82.9%), from -€20,401 to -€3,480
- Depreciation +€1,195
up €1,195 (+55.6%), from €2,150 to €3,346
- Other operating charges +€230
up €230 (+22.2%), from €1,037 to €1,268
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 | €13,907 | €35,852 | +€21,945 | +158% |
| Fixed assets | 21/28 | €11,773 | €17,227 | +€5,454 | +46.3% |
| Intangible fixed assets | 21 | €11,773 | €17,227 | +€5,454 | +46.3% |
| Current assets | 29/58 | €2,134 | €18,625 | +€16,490 | +773% |
| Amounts receivable within one year | 40/41 | €1,915 | €1,459 | -€456 | -23.8% |
| Trade receivables | 40 | €1,365 | €381 | -€984 | -72.1% |
| Other amounts receivable | 41 | €550 | €1,077 | +€528 | +96.0% |
| Cash at bank and in hand | 54/58 | €219 | €17,166 | +€16,947 | +7,725% |
| Total equity and liabilities | 10/49 | €13,907 | €35,852 | +€21,945 | +158% |
| Equity | 10/15 | -€21,734 | -€30,053 | -€8,320 | -38.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,734 | -€32,053 | -€8,320 | -35.1% |
| Amounts payable | 17/49 | €35,640 | €65,905 | +€30,265 | +84.9% |
| Amounts payable within one year | 42/48 | €35,640 | €65,497 | +€29,857 | +83.8% |
| Trade debts | 44 | €3,182 | €13,971 | +€10,789 | +339% |
| Suppliers | 440/4 | €3,182 | €13,971 | +€10,789 | +339% |
| Advances received on contracts in progress | 46 | €558 | - | -€558 | |
| Taxes, remuneration and social security | 45 | - | €30 | +€30 | |
| Taxes | 450/3 | - | €30 | +€30 | |
| Other amounts payable | 47/48 | €31,900 | €51,497 | +€19,597 | +61.4% |
| Accrued charges and deferred income | 492/3 | - | €408 | +€408 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,150 | €3,346 | +€1,195 | +55.6% |
| Other operating charges | 640/8 | €1,037 | €1,268 | +€230 | +22.2% |
| Gross operating margin | 9900 | -€20,401 | -€3,480 | +€16,921 | +82.9% |
| Operating profit (loss) | 9901 | -€23,589 | -€8,093 | +€15,496 | +65.7% |
| Financial charges | 65/66B | €145 | €226 | +€82 | +56.4% |
| Recurring financial charges | 65 | €145 | €226 | +€82 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | -€23,734 | -€8,320 | +€15,414 | +64.9% |
| Profit (loss) for the period | 9904 | -€23,734 | -€8,320 | +€15,414 | +64.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,734 | -€8,320 | +€15,414 | +64.9% |
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 14 October 2026 via checked.be.