AAA Innovation: what changed
Two fiscal 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 Innovation
Largest movements
- Tangible fixed assets -€5,176
down €5,176 (-31.8%), from €16,251 to €11,075
- Receivables within one year +€2,671
up €2,671 (+403.7%), from €662 to €3,333
- Profit (loss) carried forward -€3,525
down €3,525 (-43.6%), from -€8,084 to -€11,609
- Tax, wage and social debts +€586
up €586 (+62.7%), from €935 to €1,521
- Trade debts +€404
new in 2025: €404
- Gross operating margin +€1,691
up €1,691 (+177.4%), from €953 to €2,644
- Other operating charges +€734
up €734 (+1061.2%), from €69 to €803
- Depreciation -€100
down €100 (-1.9%), from €5,276 to €5,176
- Financial income +€87
up €87 (+446.0%), from €19 to €106
- Financial charges -€80
down €80 (-37.2%), from €216 to €136
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.
Cash bridge derived
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 | €16,942 | €14,408 | -€2,534 | -15.0% |
| Fixed assets | 21/28 | €16,251 | €11,075 | -€5,176 | -31.8% |
| Tangible fixed assets | 22/27 | €16,251 | €11,075 | -€5,176 | -31.8% |
| Furniture and vehicles | 24 | €16,251 | €11,075 | -€5,176 | -31.8% |
| Current assets | 29/58 | €691 | €3,333 | +€2,642 | +382.2% |
| Amounts receivable within one year | 40/41 | €662 | €3,333 | +€2,671 | +403.7% |
| Other amounts receivable | 41 | €662 | €3,333 | +€2,671 | +403.7% |
| Cash at bank and in hand | 54/58 | €30 | - | -€30 | |
| Total equity and liabilities | 10/49 | €16,942 | €14,408 | -€2,534 | -15.0% |
| Equity | 10/15 | €16,007 | €12,483 | -€3,525 | -22.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,892 | €17,892 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €16,032 | €16,032 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,084 | -€11,609 | -€3,525 | -43.6% |
| Amounts payable | 17/49 | €935 | €1,926 | +€990 | +105.9% |
| Amounts payable within one year | 42/48 | €935 | €1,926 | +€990 | +105.9% |
| Trade debts | 44 | - | €404 | +€404 | |
| Suppliers | 440/4 | - | €404 | +€404 | |
| Taxes, remuneration and social security | 45 | €935 | €1,521 | +€586 | +62.7% |
| Taxes | 450/3 | €935 | €1,521 | +€586 | +62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,276 | €5,176 | -€100 | -1.9% |
| Other operating charges | 640/8 | €69 | €803 | +€734 | +1061.2% |
| Gross operating margin | 9900 | €953 | €2,644 | +€1,691 | +177.4% |
| Operating profit (loss) | 9901 | -€4,392 | -€3,335 | +€1,057 | +24.1% |
| Financial income | 75/76B | €19 | €106 | +€87 | +446.0% |
| Recurring financial income | 75 | €19 | €106 | +€87 | +446.0% |
| Financial charges | 65/66B | €216 | €136 | -€80 | -37.2% |
| Recurring financial charges | 65 | €216 | €136 | -€80 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,588 | -€3,365 | +€1,223 | +26.7% |
| Income taxes | 67/77 | €165 | €160 | -€6 | -3.3% |
| Profit (loss) for the period | 9904 | -€4,754 | -€3,525 | +€1,229 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,754 | -€3,525 | +€1,229 | +25.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.