AE EXPERT IMMOBILIER: what changed
AE EXPERT IMMOBILIER
Largest movements
- Tangible fixed assets +€15,559
up €15,559 (+240%), from €6,482 to €22,040
of which Furniture and vehicles: +€15,926
- Cash +€5,850
up €5,850 (+95.4%), from €6,130 to €11,981
mainly Net result for the year (+€12,142) and Depreciation (+€6,073)
- Receivables within one year -€1,779
down €1,779 (-40.8%), from €4,355 to €2,576
of which Trade receivables: -€3,279
- Profit (loss) carried forward +€12,142
up €12,142 (+468%), from €2,596 to €14,739
- Tax, wage and social debts +€4,151
up €4,151 (+38.4%), from €10,817 to €14,968
of which Taxes: +€3,501
- Other debts +€1,699
up €1,699 (+82.7%), from €2,054 to €3,753
- Trade debts +€1,638
new in 2025: €1,638
- Gross operating margin +€47,390
up €47,390 (+1,680%), from €2,820 to €50,210
- Staff costs +€23,277
new in 2025: €23,277
- Taxes +€4,402
up €4,402 (+443%), from €994 to €5,396
- Depreciation +€4,254
up €4,254 (+234%), from €1,819 to €6,073
- Other operating charges +€875
new in 2025: €875
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,967 | €36,597 | +€19,630 | +116% |
| Fixed assets | 21/28 | €6,482 | €22,040 | +€15,559 | +240% |
| Tangible fixed assets | 22/27 | €6,482 | €22,040 | +€15,559 | +240% |
| Plant, machinery and equipment | 23 | €1,839 | €1,472 | -€368 | -20.0% |
| Furniture and vehicles | 24 | €4,643 | €20,569 | +€15,926 | +343% |
| Current assets | 29/58 | €10,485 | €14,557 | +€4,071 | +38.8% |
| Amounts receivable within one year | 40/41 | €4,355 | €2,576 | -€1,779 | -40.8% |
| Trade receivables | 40 | €4,355 | €1,076 | -€3,279 | -75.3% |
| Other amounts receivable | 41 | - | €1,500 | +€1,500 | |
| Cash at bank and in hand | 54/58 | €6,130 | €11,981 | +€5,850 | +95.4% |
| Total equity and liabilities | 10/49 | €16,967 | €36,597 | +€19,630 | +116% |
| Equity | 10/15 | €4,096 | €16,239 | +€12,142 | +296% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,596 | €14,739 | +€12,142 | +468% |
| Amounts payable | 17/49 | €12,871 | €20,358 | +€7,487 | +58.2% |
| Amounts payable within one year | 42/48 | €12,871 | €20,358 | +€7,487 | +58.2% |
| Trade debts | 44 | - | €1,638 | +€1,638 | |
| Suppliers | 440/4 | - | €1,638 | +€1,638 | |
| Taxes, remuneration and social security | 45 | €10,817 | €14,968 | +€4,151 | +38.4% |
| Taxes | 450/3 | €9,172 | €12,672 | +€3,501 | +38.2% |
| Remuneration and social security | 454/9 | €1,646 | €2,296 | +€650 | +39.5% |
| Other amounts payable | 47/48 | €2,054 | €3,753 | +€1,699 | +82.7% |
| Remuneration, social security and pensions | 62 | - | €23,277 | +€23,277 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,819 | €6,073 | +€4,254 | +234% |
| Other operating charges | 640/8 | - | €875 | +€875 | |
| Non-recurring operating charges | 66A | €338 | €1,322 | +€984 | +291% |
| Gross operating margin | 9900 | €2,820 | €50,210 | +€47,390 | +1,680% |
| Operating profit (loss) | 9901 | €664 | €18,663 | +€18,000 | +2,712% |
| Financial income | 75/76B | €3 | €2 | -€1 | -38.3% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -38.3% |
| Financial charges | 65/66B | €1,587 | €1,127 | -€460 | -29.0% |
| Recurring financial charges | 65 | €1,587 | €1,127 | -€460 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | -€920 | €17,538 | +€18,458 | |
| Income taxes | 67/77 | €994 | €5,396 | +€4,402 | +443% |
| Profit (loss) for the period | 9904 | -€1,914 | €12,142 | +€14,056 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,914 | €12,142 | +€14,056 |
Next steps
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 2 November 2026 via checked.be.