ALTINTC: 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.
ALTINTC
Largest movements
- Stocks and contracts -€4,350
no longer reported in 2025 (was €4,350)
- Receivables within one year +€3,983
new in 2025: €3,983
- Tax, wage and social debts -€2,712
down €2,712 (-17.7%), from €15,300 to €12,588
of which Remuneration and social security: -€2,400
- Profit (loss) carried forward +€2,145
up €2,145 (+4.0%), from -€53,263 to -€51,118
- Other debts +€793
up €793 (+2.5%), from €31,282 to €32,075
- Trade debts -€647
down €647 (-75.9%), from €853 to €206
- Gross operating margin +€2,252
up €2,252 (+74.7%), from €3,015 to €5,267
- Other operating charges +€509
up €509 (+21.6%), from €2,360 to €2,870
- Financial charges -€204
down €204 (-44.7%), from €456 to €252
- Depreciation -€69
no longer reported in 2025 (was €69)
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 | €4,363 | €3,983 | -€379 | -8.7% |
| Current assets | 29/58 | €4,363 | €3,983 | -€379 | -8.7% |
| Stocks and contracts in progress | 3 | €4,350 | - | -€4,350 | |
| Stocks | 30/36 | €4,350 | - | -€4,350 | |
| Amounts receivable within one year | 40/41 | - | €3,983 | +€3,983 | |
| Trade receivables | 40 | - | €3,983 | +€3,983 | |
| Cash at bank and in hand | 54/58 | €13 | - | -€13 | |
| Total equity and liabilities | 10/49 | €4,363 | €3,983 | -€379 | -8.7% |
| Equity | 10/15 | -€43,263 | -€41,118 | +€2,145 | +5.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,263 | -€51,118 | +€2,145 | +4.0% |
| Amounts payable | 17/49 | €47,625 | €45,101 | -€2,524 | -5.3% |
| Amounts payable within one year | 42/48 | €47,625 | €45,101 | -€2,524 | -5.3% |
| Financial debts | 43 | €190 | €233 | +€42 | +22.2% |
| Credit institutions | 430/8 | €190 | €233 | +€42 | +22.2% |
| Trade debts | 44 | €853 | €206 | -€647 | -75.9% |
| Suppliers | 440/4 | €853 | €206 | -€647 | -75.9% |
| Taxes, remuneration and social security | 45 | €15,300 | €12,588 | -€2,712 | -17.7% |
| Taxes | 450/3 | €576 | €264 | -€312 | -54.1% |
| Remuneration and social security | 454/9 | €14,723 | €12,323 | -€2,400 | -16.3% |
| Other amounts payable | 47/48 | €31,282 | €32,075 | +€793 | +2.5% |
| Non-recurring operating income | 76A | - | €7,733 | +€7,733 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69 | - | -€69 | |
| Other operating charges | 640/8 | €2,360 | €2,870 | +€509 | +21.6% |
| Gross operating margin | 9900 | €3,015 | €5,267 | +€2,252 | +74.7% |
| Operating profit (loss) | 9901 | €585 | €2,397 | +€1,812 | +310% |
| Financial income | 75/76B | €49 | - | -€49 | |
| Recurring financial income | 75 | €49 | - | -€49 | |
| Financial charges | 65/66B | €456 | €252 | -€204 | -44.7% |
| Recurring financial charges | 65 | €456 | €252 | -€204 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €178 | €2,145 | +€1,966 | +1,102% |
| Profit (loss) for the period | 9904 | €178 | €2,145 | +€1,966 | +1,102% |
| Profit (loss) for the period to be appropriated | 9905 | €178 | €2,145 | +€1,966 | +1,102% |
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 16 October 2026 via checked.be.