Line Albertina: 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.
Line Albertina
Largest movements
- Receivables within one year -€6,518
down €6,518 (-35.2%), from €18,532 to €12,013
of which Other amounts receivable: -€6,893
- Cash +€4,676
up €4,676 (+10.9%), from €42,891 to €47,567
mainly Net result for the year (+€23,672) and Receivables within one year (+€6,518)
- Deferred charges and accrued income +€2,153
up €2,153 (+1,322%), from €163 to €2,316
- Tangible fixed assets +€2,019
up €2,019 (+83.5%), from €2,419 to €4,438
of which Plant, machinery and equipment: +€3,178
- Other debts +€3,641
new in 2025: €3,641
- Tax, wage and social debts -€1,532
down €1,532 (-12.2%), from €12,590 to €11,057
- Gross operating margin +€16,229
up €16,229 (+89.5%), from €18,142 to €34,371
- Taxes +€2,934
up €2,934 (+53.7%), from €5,464 to €8,399
- Financial charges -€684
down €684 (-82.0%), from €834 to €151
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 | €64,005 | €66,335 | +€2,330 | +3.6% |
| Fixed assets | 21/28 | €2,419 | €4,438 | +€2,019 | +83.5% |
| Tangible fixed assets | 22/27 | €2,419 | €4,438 | +€2,019 | +83.5% |
| Plant, machinery and equipment | 23 | - | €3,178 | +€3,178 | |
| Furniture and vehicles | 24 | €2,419 | €1,259 | -€1,160 | -47.9% |
| Current assets | 29/58 | €61,586 | €61,897 | +€311 | +0.5% |
| Amounts receivable within one year | 40/41 | €18,532 | €12,013 | -€6,518 | -35.2% |
| Trade receivables | 40 | €10,996 | €11,372 | +€375 | +3.4% |
| Other amounts receivable | 41 | €7,535 | €642 | -€6,893 | -91.5% |
| Cash at bank and in hand | 54/58 | €42,891 | €47,567 | +€4,676 | +10.9% |
| Deferred charges and accrued income | 490/1 | €163 | €2,316 | +€2,153 | +1,322% |
| Total equity and liabilities | 10/49 | €64,005 | €66,335 | +€2,330 | +3.6% |
| Equity | 10/15 | €48,515 | €48,515 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €46,515 | €46,515 | = | 0.0% |
| Distributable reserves | 133 | €46,515 | €46,515 | = | 0.0% |
| Amounts payable | 17/49 | €15,490 | €17,820 | +€2,330 | +15.0% |
| Amounts payable within one year | 42/48 | €15,490 | €17,820 | +€2,330 | +15.0% |
| Trade debts | 44 | €2,900 | €3,121 | +€221 | +7.6% |
| Suppliers | 440/4 | €2,900 | €3,121 | +€221 | +7.6% |
| Taxes, remuneration and social security | 45 | €12,590 | €11,057 | -€1,532 | -12.2% |
| Taxes | 450/3 | €12,590 | €11,057 | -€1,532 | -12.2% |
| Other amounts payable | 47/48 | - | €3,641 | +€3,641 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,160 | €1,370 | +€211 | +18.2% |
| Other operating charges | 640/8 | €911 | €1,011 | +€99 | +10.9% |
| Gross operating margin | 9900 | €18,142 | €34,371 | +€16,229 | +89.5% |
| Operating profit (loss) | 9901 | €16,071 | €31,990 | +€15,919 | +99.0% |
| Financial income | 75/76B | €25 | €232 | +€207 | +826% |
| Recurring financial income | 75 | €25 | €232 | +€207 | +826% |
| Financial charges | 65/66B | €834 | €151 | -€684 | -82.0% |
| Recurring financial charges | 65 | €834 | €151 | -€684 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | €15,262 | €32,071 | +€16,809 | +110% |
| Income taxes | 67/77 | €5,464 | €8,399 | +€2,934 | +53.7% |
| Profit (loss) for the period | 9904 | €9,798 | €23,672 | +€13,875 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €9,798 | €23,672 | +€13,875 | +142% |
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.