A & A INTER - CLIMAT: 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.
A & A INTER - CLIMAT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
- Purchases and services +€2
up €2 (+3.0%), from €64 to €66
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 | €17,813 | €17,748 | -€66 | -0.4% |
| Current assets | 29/58 | €17,813 | €17,748 | -€66 | -0.4% |
| Amounts receivable within one year | 40/41 | €5,920 | €5,920 | = | 0.0% |
| Trade receivables | 40 | €5,873 | €5,873 | = | 0.0% |
| Other amounts receivable | 41 | €47 | €47 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,893 | €11,827 | -€66 | -0.6% |
| Total equity and liabilities | 10/49 | €17,813 | €17,748 | -€66 | -0.4% |
| Equity | 10/15 | €16,196 | €16,130 | -€66 | -0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,256 | -€4,321 | -€66 | -1.5% |
| Amounts payable | 17/49 | €1,618 | €1,618 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,618 | €1,618 | = | 0.0% |
| Trade debts | 44 | €1,618 | €1,618 | = | 0.0% |
| Suppliers | 440/4 | €1,618 | €1,618 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period | 9904 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€66 | -€2 | -3.0% |
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 18 October 2026 via checked.be.