AAA+ Aankoopexpert: 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.
AAA+ Aankoopexpert
Largest movements
- Current investments -€48,147
down €48,147 (-25.0%), from €192,498 to €144,351
- Deferred charges and accrued income +€3,352
up €3,352, from €0 to €3,352
- Reserves -€35,000
down €35,000 (-27.5%), from €127,447 to €92,447
- Other debts -€20,200
down €20,200 (-36.6%), from €55,200 to €35,000
- Trade debts +€13,164
up €13,164 (+52.2%), from €25,213 to €38,378
- Tax, wage and social debts -€3,044
down €3,044 (-100%), from €3,044 to €0
- Profit (loss) carried forward -€2,394
down €2,394, from €0 to -€2,394
- Gross operating margin -€18,963
down €18,963, from €14,970 to -€3,993
- Financial income -€15,075
down €15,075 (-85.5%), from €17,638 to €2,563
- Taxes -€9,165
down €9,165 (-94.8%), from €9,669 to €504
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 | €230,904 | €183,430 | -€47,474 | -20.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €230,904 | €183,430 | -€47,474 | -20.6% |
| Amounts receivable within one year | 40/41 | €15,270 | €14,678 | -€591 | -3.9% |
| Trade receivables | 40 | €15,270 | €1,295 | -€13,975 | -91.5% |
| Other amounts receivable | 41 | - | €13,384 | +€13,384 | |
| Current investments | 50/53 | €192,498 | €144,351 | -€48,147 | -25.0% |
| Cash at bank and in hand | 54/58 | €23,136 | €21,049 | -€2,087 | -9.0% |
| Deferred charges and accrued income | 490/1 | €0 | €3,352 | +€3,352 | |
| Total equity and liabilities | 10/49 | €230,904 | €183,430 | -€47,474 | -20.6% |
| Equity | 10/15 | €147,447 | €110,053 | -€37,394 | -25.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €127,447 | €92,447 | -€35,000 | -27.5% |
| Distributable reserves | 133 | €127,447 | €92,447 | -€35,000 | -27.5% |
| Profit (loss) carried forward | 14 | €0 | -€2,394 | -€2,394 | |
| Amounts payable | 17/49 | €83,458 | €73,378 | -€10,080 | -12.1% |
| Amounts payable within one year | 42/48 | €83,458 | €73,378 | -€10,080 | -12.1% |
| Trade debts | 44 | €25,213 | €38,378 | +€13,164 | +52.2% |
| Suppliers | 440/4 | €25,213 | €38,378 | +€13,164 | +52.2% |
| Taxes, remuneration and social security | 45 | €3,044 | €0 | -€3,044 | -100% |
| Taxes | 450/3 | €3,044 | €0 | -€3,044 | -100% |
| Other amounts payable | 47/48 | €55,200 | €35,000 | -€20,200 | -36.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €400 | -€128 | -24.3% |
| Gross operating margin | 9900 | €14,970 | -€3,993 | -€18,963 | |
| Operating profit (loss) | 9901 | €14,442 | -€4,393 | -€18,835 | |
| Financial income | 75/76B | €17,638 | €2,563 | -€15,075 | -85.5% |
| Recurring financial income | 75 | €17,638 | €2,563 | -€15,075 | -85.5% |
| Financial charges | 65/66B | €110 | €59 | -€51 | -46.2% |
| Recurring financial charges | 65 | €110 | €59 | -€51 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | €31,970 | -€1,889 | -€33,859 | |
| Income taxes | 67/77 | €9,669 | €504 | -€9,165 | -94.8% |
| Profit (loss) for the period | 9904 | €22,300 | -€2,394 | -€24,694 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,300 | -€2,394 | -€24,694 |
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 14 October 2026 via checked.be.