AEA PROPRIETE: 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.
AEA PROPRIETE
Largest movements
- Cash -€109
down €109 (-5.2%), from €2,100 to €1,991
mainly Net result for the year (-€109)
- Profit (loss) carried forward -€109
down €109 (-3.8%), from -€2,900 to -€3,009
- Gross operating margin +€1,308
up €1,308 (+95.3%), from -€1,372 to -€64
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,100 | €1,991 | -€109 | -5.2% |
| Current assets | 29/58 | €2,100 | €1,991 | -€109 | -5.2% |
| Cash at bank and in hand | 54/58 | €2,100 | €1,991 | -€109 | -5.2% |
| Total equity and liabilities | 10/49 | €2,100 | €1,991 | -€109 | -5.2% |
| Equity | 10/15 | €2,100 | €1,991 | -€109 | -5.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,900 | -€3,009 | -€109 | -3.8% |
| Gross operating margin | 9900 | -€1,372 | -€64 | +€1,308 | +95.3% |
| Operating profit (loss) | 9901 | -€1,372 | -€64 | +€1,308 | +95.3% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,417 | -€109 | +€1,308 | +92.3% |
| Profit (loss) for the period | 9904 | -€1,417 | -€109 | +€1,308 | +92.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,417 | -€109 | +€1,308 | +92.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.