AAVO ARCHITECTS SRL: what changed
What changed
AAVO ARCHITECTS SRL
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€194,116
2024 · €598,865-€404,749
Equity
€1.1m
2024 · €1.1m+€19,412
Cash
€570,386
2024 · €774,139-€203,752
Balance sheet total
€2.4m
2024 · €3.9m-€1.4m
Largest movements
Assets
- Current investments -€1.0m
down €1.0m (-99.5%), from €1.0m to €5,522
- Receivables within one year -€238,909
down €238,909 (-12.0%), from €2.0m to €1.8m
of which Other amounts receivable: -€133,337
- Cash -€203,752
down €203,752 (-26.3%), from €774,139 to €570,386
mainly Other debts (-€1.3m) and Contributions, distributions and other (-€174,704)
Equity and liabilities
- Other debts -€1.3m
down €1.3m (-82.3%), from €1.5m to €271,906
- Trade debts -€166,561
down €166,561 (-15.4%), from €1.1m to €912,827
Income statement
- Gross operating margin -€1.1m
down €1.1m (-81.3%), from €1.4m to €264,745
- Staff costs -€558,843
down €558,843 (-99.8%), from €560,192 to €1,349
- Taxes -€149,938
down €149,938 (-64.8%), from €231,310 to €81,372
- Financial income +€16,844
up €16,844 (+2,116%), from €796 to €17,640
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€598,865
Gross operating margin
-€1.1m
Staff costs
+€558,843
Other operating charges
+€7,402
Other operating items
+€7,875
Financial income
+€16,844
Financial charges
+€3,399
Taxes
+€149,938
Result 2025
€194,116
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1.0m
Investment
+€1.0m
Financing
-€174,704
Cash 2024
€774,139
From operations (derived)
-€1.0m
Net result for the year
+€194,116
Receivables within one year
+€238,909
Deferred charges and accrued income
+€6,631
Trade debts
-€166,561
Tax, wage and social debts
-€15,049
Other debts
-€1.3m
Accrued charges and deferred income
-€18,518
Investment (derived)
+€1.0m
Current investments
+€1.0m
Financing
-€174,704
Contributions, distributions and other
-€174,704
Cash 2025
€570,386
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,871,136 | €2,421,844 | -€1.4m | -37.4% |
| Fixed assets | 21/28 | €11,149 | €11,149 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,050 | €7,050 | = | 0.0% |
| Furniture and vehicles | 24 | €7,050 | €7,050 | = | 0.0% |
| Financial fixed assets | 28 | €4,099 | €4,099 | = | 0.0% |
| Current assets | 29/58 | €3,859,987 | €2,410,695 | -€1.4m | -37.5% |
| Amounts receivable within one year | 40/41 | €1,995,464 | €1,756,555 | -€238,909 | -12.0% |
| Trade receivables | 40 | €1,419,869 | €1,314,297 | -€105,572 | -7.4% |
| Other amounts receivable | 41 | €575,595 | €442,258 | -€133,337 | -23.2% |
| Current investments | 50/53 | €1,005,522 | €5,522 | -€1.0m | -99.5% |
| Cash at bank and in hand | 54/58 | €774,139 | €570,386 | -€203,752 | -26.3% |
| Deferred charges and accrued income | 490/1 | €84,863 | €78,232 | -€6,631 | -7.8% |
| Total equity and liabilities | 10/49 | €3,871,136 | €2,421,844 | -€1.4m | -37.4% |
| Equity | 10/15 | €1,104,060 | €1,123,472 | +€19,412 | +1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,004,753 | €1,004,753 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €1,004,753 | €1,004,753 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,707 | €100,118 | +€19,412 | +24.1% |
| Amounts payable | 17/49 | €2,767,076 | €1,298,373 | -€1.5m | -53.1% |
| Amounts payable within one year | 42/48 | €2,711,604 | €1,261,419 | -€1.5m | -53.5% |
| Trade debts | 44 | €1,079,388 | €912,827 | -€166,561 | -15.4% |
| Suppliers | 440/4 | €1,079,388 | €912,827 | -€166,561 | -15.4% |
| Taxes, remuneration and social security | 45 | €91,734 | €76,686 | -€15,049 | -16.4% |
| Taxes | 450/3 | €91,734 | €76,686 | -€15,049 | -16.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,540,482 | €271,906 | -€1.3m | -82.3% |
| Accrued charges and deferred income | 492/3 | €55,472 | €36,954 | -€18,518 | -33.4% |
| Remuneration, social security and pensions | 62 | €560,192 | €1,349 | -€558,843 | -99.8% |
| Other operating charges | 640/8 | €8,694 | €1,292 | -€7,402 | -85.1% |
| Non-recurring operating charges | 66A | €7,875 | €0 | -€7,875 | -100% |
| Gross operating margin | 9900 | €1,413,795 | €264,745 | -€1.1m | -81.3% |
| Operating profit (loss) | 9901 | €837,034 | €262,104 | -€574,930 | -68.7% |
| Financial income | 75/76B | €796 | €17,640 | +€16,844 | +2,116% |
| Recurring financial income | 75 | €796 | €17,640 | +€16,844 | +2,116% |
| Financial charges | 65/66B | €7,655 | €4,256 | -€3,399 | -44.4% |
| Recurring financial charges | 65 | €7,655 | €4,256 | -€3,399 | -44.4% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €830,175 | €275,488 | -€554,687 | -66.8% |
| Income taxes | 67/77 | €231,310 | €81,372 | -€149,938 | -64.8% |
| Profit (loss) for the period | 9904 | €598,865 | €194,116 | -€404,749 | -67.6% |
| Transfer from tax-exempt reserves | 789 | €315,750 | €0 | -€315,750 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €914,615 | €194,116 | -€720,499 | -78.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.