PROMO AALST: 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.
PROMO AALST
Largest movements
- Receivables within one year +€33,126
up €33,126 (+18.5%), from €178,687 to €211,813
of which Other amounts receivable: +€33,126
- Tangible fixed assets -€2,827
down €2,827 (-46.5%), from €6,077 to €3,250
- Profit (loss) carried forward +€62,830
up €62,830 (+52.2%), from €120,352 to €183,183
- Trade debts -€17,862
down €17,862 (-32.9%), from €54,360 to €36,499
- Tax, wage and social debts -€12,371
down €12,371 (-24.8%), from €49,879 to €37,508
of which Remuneration and social security: -€9,464
- Staff costs -€10,146
down €10,146 (-8.6%), from €117,305 to €107,159
- Gross operating margin -€7,968
down €7,968 (-3.7%), from €214,935 to €206,967
- Taxes +€4,846
up €4,846 (+25.7%), from €18,875 to €23,722
- Other operating charges +€4,569
up €4,569 (+279%), from €1,635 to €6,204
- Financial income +€3,904
up €3,904 (+225%), from €1,734 to €5,638
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €244,591 | €277,189 | +€32,598 | +13.3% |
| Fixed assets | 21/28 | €6,077 | €3,250 | -€2,827 | -46.5% |
| Tangible fixed assets | 22/27 | €6,077 | €3,250 | -€2,827 | -46.5% |
| Plant, machinery and equipment | 23 | €6,077 | €3,250 | -€2,827 | -46.5% |
| Current assets | 29/58 | €238,514 | €273,939 | +€35,425 | +14.9% |
| Stocks and contracts in progress | 3 | €43,917 | €43,917 | = | 0.0% |
| Stocks | 30/36 | €43,917 | €43,917 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €178,687 | €211,813 | +€33,126 | +18.5% |
| Trade receivables | 40 | €112,941 | €112,941 | = | 0.0% |
| Other amounts receivable | 41 | €65,746 | €98,871 | +€33,126 | +50.4% |
| Cash at bank and in hand | 54/58 | €14,600 | €16,900 | +€2,299 | +15.7% |
| Deferred charges and accrued income | 490/1 | €1,310 | €1,310 | = | 0.0% |
| Total equity and liabilities | 10/49 | €244,591 | €277,189 | +€32,598 | +13.3% |
| Equity | 10/15 | €140,352 | €203,183 | +€62,830 | +44.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,352 | €183,183 | +€62,830 | +52.2% |
| Amounts payable | 17/49 | €104,239 | €74,006 | -€30,232 | -29.0% |
| Amounts payable within one year | 42/48 | €104,239 | €74,006 | -€30,232 | -29.0% |
| Trade debts | 44 | €54,360 | €36,499 | -€17,862 | -32.9% |
| Suppliers | 440/4 | €54,360 | €36,499 | -€17,862 | -32.9% |
| Taxes, remuneration and social security | 45 | €49,879 | €37,508 | -€12,371 | -24.8% |
| Taxes | 450/3 | €32,449 | €29,542 | -€2,907 | -9.0% |
| Remuneration and social security | 454/9 | €17,429 | €7,966 | -€9,464 | -54.3% |
| Remuneration, social security and pensions | 62 | €117,305 | €107,159 | -€10,146 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,280 | €2,827 | -€454 | -13.8% |
| Other operating charges | 640/8 | €1,635 | €6,204 | +€4,569 | +279% |
| Gross operating margin | 9900 | €214,935 | €206,967 | -€7,968 | -3.7% |
| Operating profit (loss) | 9901 | €92,715 | €90,777 | -€1,937 | -2.1% |
| Financial income | 75/76B | €1,734 | €5,638 | +€3,904 | +225% |
| Recurring financial income | 75 | €1,734 | €5,638 | +€3,904 | +225% |
| Financial charges | 65/66B | €6,062 | €9,863 | +€3,801 | +62.7% |
| Recurring financial charges | 65 | €6,062 | €9,863 | +€3,801 | +62.7% |
| Profit (loss) for the period before taxes | 9903 | €88,386 | €86,552 | -€1,835 | -2.1% |
| Income taxes | 67/77 | €18,875 | €23,722 | +€4,846 | +25.7% |
| Profit (loss) for the period | 9904 | €69,511 | €62,830 | -€6,681 | -9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €69,511 | €62,830 | -€6,681 | -9.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.