AenB Construct
Annual accounts 2025
micro format, filed on 30-04-2026, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €81,005 on 30-09-2025in euro
in euro
Position in the sector
0.7%
Higher than 21% of 17,190 companies in 2025.
0.84
Higher than 39% of 16,487 companies in 2025.
-43.3%
Lower than 95% of 16,866 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
81,005 | 61,177 | 68,641 | 47,563 | 41,283 | 41,785 | 80,177 | |
21/28 |
13,238 | 16,896 | - | - | - | 26,350 | 35,650 | |
22/27 |
13,238 | 16,896 | - | - | - | 26,350 | 35,650 | |
23 |
- | - | - | - | - | 776 | 1,553 | |
24 |
13,238 | 16,896 | - | - | - | 25,573 | 34,098 | |
29/58 |
67,767 | 44,282 | 68,641 | 47,563 | 41,283 | 15,435 | 44,527 | |
40/41 |
67,753 | 43,209 | 51,826 | 47,372 | 22,245 | 768 | 20,609 | |
40 |
62,679 | 33,118 | 49,180 | 34,264 | 17,069 | 163 | 15,560 | |
41 |
5,074 | 10,091 | 2,646 | 13,108 | 5,176 | 605 | 5,049 | |
54/58 |
14 | 1,073 | 16,815 | 191 | 19,038 | 14,667 | 23,918 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
81,005 | 61,177 | 68,641 | 47,563 | 41,283 | 41,785 | 80,177 | |
10/15 |
589 | 35,660 | 45,650 | 31,372 | 40,058 | 17,783 | 42,598 | |
10/11 |
8,060 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,400 | 12,400 | |
11 |
- | - | - | - | 6,200 | - | - | |
1109/19 |
- | - | - | - | 6,200 | - | - | |
13 |
- | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
- | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
130 |
- | - | - | - | 1,860 | 1,860 | 1,860 | |
1311 |
- | 1,860 | 1,860 | 1,860 | - | - | - | |
14 |
-7,471 | 27,600 | 37,590 | 23,312 | 31,998 | 9,723 | 34,538 | |
17/49 |
80,416 | 25,518 | 22,991 | 16,190 | 1,225 | 24,002 | 37,579 | |
17 |
- | - | - | - | - | 9,931 | 17,204 | |
170/4 |
- | - | - | - | - | 9,931 | 17,204 | |
42/48 |
80,416 | 25,518 | 22,991 | 16,190 | 1,225 | 14,071 | 20,375 | |
42 |
- | - | - | - | - | 7,273 | 7,126 | |
44 |
13,375 | 13,035 | 2,206 | 7,568 | - | 1,460 | 363 | |
440/4 |
13,375 | 13,035 | 2,206 | 7,568 | - | 1,460 | 363 | |
45 |
3,604 | 2,829 | 6,097 | 2,768 | 68 | 4,323 | 12,540 | |
450/3 |
104 | 2,829 | 2,829 | 68 | 68 | - | 10,383 | |
454/9 |
3,500 | - | 3,268 | 2,700 | - | 4,323 | 2,157 | |
47/48 |
63,437 | 9,654 | 14,687 | 5,854 | 1,157 | 1,014 | 346 | |
| Income statement | ||||||||
9900 |
-26,093 | 33,781 | 27,789 | -1,861 | 29,933 | -13,870 | 58,941 | |
62 |
- | 16,436 | 7,634 | - | - | - | - | |
630 |
3,657 | 1,392 | - | - | - | 9,301 | 9,301 | |
640/8 |
806 | 28,409 | - | 6,238 | 7,077 | 898 | 2,084 | |
66A |
- | 500 | 1,841 | 274 | - | 169 | 175 | |
9901 |
-30,557 | -12,956 | 18,314 | -8,373 | 22,856 | -24,239 | 47,381 | |
75/76B |
- | 3,305 | 0 | 1 | 0 | 12 | 25 | |
75 |
- | 3,305 | 0 | 1 | 0 | 12 | 25 | |
65/66B |
4,411 | 340 | 1,208 | 314 | 313 | 532 | 625 | |
65 |
4,411 | 340 | 1,208 | 314 | 313 | 532 | 625 | |
9903 |
-34,967 | -9,990 | 17,107 | -8,686 | 22,543 | -24,759 | 46,781 | |
67/77 |
104 | - | 2,829 | - | 268 | 56 | 10,383 | |
9904 |
-35,071 | -9,990 | 14,278 | -8,686 | 22,275 | -24,815 | 36,398 | |
9905 |
-35,071 | -9,990 | 14,278 | -8,686 | 22,275 | -24,815 | 36,398 | |
| Appropriation of the result | ||||||||
9906 |
-7,471 | 27,600 | 37,590 | 23,312 | 31,998 | 9,723 | 36,398 | |
14P |
27,600 | 37,590 | 23,312 | 31,998 | 9,723 | - | - | |
691/2 |
- | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | 1,860 | |
| Document | ||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 30-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 30-04-2026 | 2026-00095356 | |
| 30-09-2024 | micro format | 30-04-2025 | 2025-00091391 | |
| 30-09-2023 | micro format | 30-04-2024 | 2024-00075819 | |
| 30-09-2022 | micro format | 27-04-2023 | 2023-00081676 | |
| 30-09-2021 | micro format | 11-05-2022 | 2022-20024530 | |
| 30-09-2020 | micro format | 30-04-2021 | 2021-13500087 | |
| 30-09-2019 | micro format | 08-04-2020 | 2020-09000165 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| -26,899 | -11,564 | - | - | - | -14,938 | 56,682 | ||
| -31,414 | -8,599 | - | - | - | -15,514 | 45,699 | ||
| 0 | 18,287 | - | - | - | 0 | 44,951 | ||
| -1,059 | -15,742 | 16,623 | -18,847 | 4,371 | -9,251 | - | ||
| -12,650 | 18,764 | 45,650 | 31,372 | 40,058 | 1,365 | 24,151 | ||
| 0.7% | 58.3% | 66.5% | 66.0% | 97.0% | 42.6% | 53.1% | ||
| 0.84 | 1.74 | 2.99 | 2.94 | 33.71 | 1.10 | 2.19 | ||
| - | 0.72 | 0.50 | 0.52 | 0.03 | 1.35 | 0.88 | ||
| - | -28.0% | 31.3% | -27.7% | 55.6% | -139.5% | 85.4% | ||
| -43.3% | -16.3% | 20.8% | -18.3% | 54.0% | -59.4% | 45.4% | ||
| -6.10 | -34.03 | - | - | - | - | - |
The equity ratios are withheld because equity of €589 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €18,287 | - | - | - |
| €3,657 | €1,392 | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on AenB Construct
The operating result for 2025 is a loss of €30,557, larger than the loss of €12,956 in 2024. It is the lowest result since 2019.
Debt's share of the balance-sheet total rises from 41.7% to 99.3%. Equity is lower and debt is higher.