AEA co: 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.
AEA co
Largest movements
- Receivables within one year +€14,432
up €14,432 (+30.3%), from €47,710 to €62,142
of which Other amounts receivable: +€23,578
- Cash +€8,739
up €8,739 (+1210.5%), from €722 to €9,460
mainly Net result for the year (+€11,969) and Trade debts (+€9,891)
- Profit (loss) carried forward +€11,969
up €11,969 (+67.8%), from €17,663 to €29,632
- Trade debts +€9,891
up €9,891 (+98.8%), from €10,014 to €19,906
- Tax, wage and social debts +€1,311
up €1,311 (+84.4%), from €1,553 to €2,863
- Gross operating margin +€7,170
up €7,170 (+140.4%), from €5,105 to €12,276
- Staff costs -€4,933
no longer reported in 2025 (was €4,933)
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 | €49,230 | €72,401 | +€23,171 | +47.1% |
| Fixed assets | 21/28 | €798 | €798 | = | 0.0% |
| Financial fixed assets | 28 | €798 | €798 | = | 0.0% |
| Current assets | 29/58 | €48,432 | €71,603 | +€23,171 | +47.8% |
| Amounts receivable within one year | 40/41 | €47,710 | €62,142 | +€14,432 | +30.3% |
| Trade receivables | 40 | €39,238 | €30,092 | -€9,146 | -23.3% |
| Other amounts receivable | 41 | €8,472 | €32,050 | +€23,578 | +278.3% |
| Cash at bank and in hand | 54/58 | €722 | €9,460 | +€8,739 | +1210.5% |
| Total equity and liabilities | 10/49 | €49,230 | €72,401 | +€23,171 | +47.1% |
| Equity | 10/15 | €37,663 | €49,632 | +€11,969 | +31.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,663 | €29,632 | +€11,969 | +67.8% |
| Amounts payable | 17/49 | €11,567 | €22,769 | +€11,202 | +96.8% |
| Amounts payable within one year | 42/48 | €11,567 | €22,769 | +€11,202 | +96.8% |
| Trade debts | 44 | €10,014 | €19,906 | +€9,891 | +98.8% |
| Suppliers | 440/4 | €10,014 | €19,906 | +€9,891 | +98.8% |
| Taxes, remuneration and social security | 45 | €1,553 | €2,863 | +€1,311 | +84.4% |
| Taxes | 450/3 | €1,553 | €2,863 | +€1,311 | +84.4% |
| Remuneration, social security and pensions | 62 | €4,933 | - | -€4,933 | |
| Gross operating margin | 9900 | €5,105 | €12,276 | +€7,170 | +140.4% |
| Operating profit (loss) | 9901 | €172 | €12,276 | +€12,104 | +7033.4% |
| Financial charges | 65/66B | €283 | €307 | +€24 | +8.5% |
| Recurring financial charges | 65 | €283 | €307 | +€24 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | -€111 | €11,969 | +€12,080 | |
| Profit (loss) for the period | 9904 | -€111 | €11,969 | +€12,080 | |
| Profit (loss) for the period to be appropriated | 9905 | -€111 | €11,969 | +€12,080 |
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 4 October 2026 via checked.be.