AA&T SERVICES: 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.
AA&T SERVICES
Largest movements
- Tangible fixed assets +€14,542
up €14,542 (+40.3%), from €36,043 to €50,584
of which Furniture and vehicles: +€16,799
- Cash -€4,493
down €4,493 (-11.3%), from €39,799 to €35,306
mainly Investment in fixed assets (net) (-€20,570) and Current portion of long-term debt (-€2,069)
- Receivables within one year -€1,607
down €1,607 (-30.5%), from €5,273 to €3,666
of which Trade receivables: -€2,622
- Reserves +€11,172
up €11,172 (+17.8%), from €62,621 to €73,794
- Current portion of long-term debt -€2,069
no longer reported in 2025 (was €2,069)
- Trade debts -€1,102
down €1,102 (-86.3%), from €1,277 to €175
- Gross operating margin +€11,310
up €11,310 (+119%), from €9,529 to €20,839
- Depreciation +€3,771
up €3,771 (+167%), from €2,257 to €6,028
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 | €81,678 | €89,638 | +€7,960 | +9.7% |
| Fixed assets | 21/28 | €36,043 | €50,584 | +€14,542 | +40.3% |
| Tangible fixed assets | 22/27 | €36,043 | €50,584 | +€14,542 | +40.3% |
| Land and buildings | 22 | €36,043 | €33,786 | -€2,257 | -6.3% |
| Furniture and vehicles | 24 | - | €16,799 | +€16,799 | |
| Current assets | 29/58 | €45,635 | €39,053 | -€6,582 | -14.4% |
| Amounts receivable within one year | 40/41 | €5,273 | €3,666 | -€1,607 | -30.5% |
| Trade receivables | 40 | €4,968 | €2,346 | -€2,622 | -52.8% |
| Other amounts receivable | 41 | €305 | €1,320 | +€1,015 | +333% |
| Cash at bank and in hand | 54/58 | €39,799 | €35,306 | -€4,493 | -11.3% |
| Deferred charges and accrued income | 490/1 | €563 | €82 | -€481 | -85.5% |
| Total equity and liabilities | 10/49 | €81,678 | €89,638 | +€7,960 | +9.7% |
| Equity | 10/15 | €76,261 | €87,434 | +€11,172 | +14.7% |
| Contributions | 10/11 | €13,640 | €13,640 | = | 0.0% |
| Reserves | 13 | €62,621 | €73,794 | +€11,172 | +17.8% |
| Distributable reserves | 133 | €62,621 | €73,794 | +€11,172 | +17.8% |
| Amounts payable | 17/49 | €5,416 | €2,204 | -€3,213 | -59.3% |
| Amounts payable within one year | 42/48 | €5,416 | €2,204 | -€3,213 | -59.3% |
| Current portion of amounts payable after more than one year | 42 | €2,069 | - | -€2,069 | |
| Trade debts | 44 | €1,277 | €175 | -€1,102 | -86.3% |
| Suppliers | 440/4 | €1,277 | €175 | -€1,102 | -86.3% |
| Taxes, remuneration and social security | 45 | €2,070 | €1,916 | -€154 | -7.4% |
| Taxes | 450/3 | €2,070 | €1,838 | -€232 | -11.2% |
| Remuneration and social security | 454/9 | - | €78 | +€78 | |
| Other amounts payable | 47/48 | - | €113 | +€113 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,257 | €6,028 | +€3,771 | +167% |
| Other operating charges | 640/8 | €1,173 | €1,312 | +€139 | +11.8% |
| Gross operating margin | 9900 | €9,529 | €20,839 | +€11,310 | +119% |
| Operating profit (loss) | 9901 | €6,098 | €13,499 | +€7,400 | +121% |
| Financial charges | 65/66B | €186 | €127 | -€59 | -31.6% |
| Recurring financial charges | 65 | €186 | €127 | -€59 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €5,912 | €13,371 | +€7,459 | +126% |
| Income taxes | 67/77 | €2,399 | €2,199 | -€200 | -8.3% |
| Profit (loss) for the period | 9904 | €3,513 | €11,172 | +€7,659 | +218% |
| Profit (loss) for the period to be appropriated | 9905 | €3,513 | €11,172 | +€7,659 | +218% |
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 25 October 2026 via checked.be.