A.A.P-TANKS: 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.P-TANKS
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 -€244
down €244 (-382%), from -€64 to -€308
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
- Financial charges -€12
down €12 (-59.1%), from €20 to €8
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,807 | €89,971 | -€835 | -0.9% |
| Current assets | 29/58 | €90,807 | €89,971 | -€835 | -0.9% |
| Amounts receivable within one year | 40/41 | €90,411 | €89,911 | -€500 | -0.6% |
| Other amounts receivable | 41 | €90,411 | €89,911 | -€500 | -0.6% |
| Cash at bank and in hand | 54/58 | €396 | €61 | -€335 | -84.7% |
| Total equity and liabilities | 10/49 | €90,807 | €89,971 | -€835 | -0.9% |
| Equity | 10/15 | €68,707 | €67,871 | -€835 | -1.2% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €79,441 | €79,441 | = | 0.0% |
| Distributable reserves | 133 | €79,441 | €79,441 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,935 | -€17,770 | -€835 | -4.9% |
| Provisions and deferred taxes | 16 | €22,100 | €22,100 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €22,100 | €22,100 | = | 0.0% |
| Pensions and similar obligations | 160 | €22,100 | €22,100 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€64 | -€308 | -€244 | -382% |
| Operating profit (loss) | 9901 | -€569 | -€827 | -€258 | -45.4% |
| Financial charges | 65/66B | €20 | €8 | -€12 | -59.1% |
| Recurring financial charges | 65 | €20 | €8 | -€12 | -59.1% |
| Profit (loss) for the period before taxes | 9903 | -€589 | -€835 | -€247 | -41.9% |
| Profit (loss) for the period | 9904 | -€589 | -€835 | -€247 | -41.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€589 | -€835 | -€247 | -41.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.