AEA Solutions: 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 Solutions
Largest movements
- Cash +€63,518
up €63,518 (+57.2%), from €111,108 to €174,627
mainly Net result for the year (+€57,923) and Receivables within one year (+€3,859)
- Receivables within one year -€3,859
down €3,859 (-23.6%), from €16,356 to €12,497
of which Trade receivables: -€4,041
- Profit (loss) carried forward +€57,923
up €57,923 (+63.9%), from €90,708 to €148,631
- Gross operating margin +€17,440
up €17,440 (+29.3%), from €59,591 to €77,031
- Taxes +€3,244
up €3,244 (+25.2%), from €12,865 to €16,109
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 | €127,818 | €187,124 | +€59,306 | +46.4% |
| Fixed assets | 21/28 | €353 | - | -€353 | |
| Tangible fixed assets | 22/27 | €353 | - | -€353 | |
| Plant, machinery and equipment | 23 | €353 | - | -€353 | |
| Current assets | 29/58 | €127,465 | €187,124 | +€59,659 | +46.8% |
| Amounts receivable within one year | 40/41 | €16,356 | €12,497 | -€3,859 | -23.6% |
| Trade receivables | 40 | €15,972 | €11,931 | -€4,041 | -25.3% |
| Other amounts receivable | 41 | €384 | €566 | +€182 | +47.4% |
| Cash at bank and in hand | 54/58 | €111,108 | €174,627 | +€63,518 | +57.2% |
| Total equity and liabilities | 10/49 | €127,818 | €187,124 | +€59,306 | +46.4% |
| Equity | 10/15 | €93,208 | €151,131 | +€57,923 | +62.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,708 | €148,631 | +€57,923 | +63.9% |
| Amounts payable | 17/49 | €34,610 | €35,993 | +€1,383 | +4.0% |
| Amounts payable within one year | 42/48 | €34,610 | €35,993 | +€1,383 | +4.0% |
| Trade debts | 44 | €167 | €48 | -€119 | -71.2% |
| Suppliers | 440/4 | €167 | €48 | -€119 | -71.2% |
| Taxes, remuneration and social security | 45 | €34,443 | €35,945 | +€1,502 | +4.4% |
| Taxes | 450/3 | €31,906 | €35,945 | +€4,038 | +12.7% |
| Remuneration and social security | 454/9 | €2,536 | - | -€2,536 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €377 | €353 | -€24 | -6.3% |
| Other operating charges | 640/8 | €477 | €965 | +€488 | +102.5% |
| Gross operating margin | 9900 | €59,591 | €77,031 | +€17,440 | +29.3% |
| Operating profit (loss) | 9901 | €58,738 | €75,713 | +€16,975 | +28.9% |
| Financial charges | 65/66B | €2,121 | €1,681 | -€440 | -20.7% |
| Recurring financial charges | 65 | €2,121 | €1,681 | -€440 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €56,617 | €74,032 | +€17,415 | +30.8% |
| Income taxes | 67/77 | €12,865 | €16,109 | +€3,244 | +25.2% |
| Profit (loss) for the period | 9904 | €43,752 | €57,923 | +€14,171 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €43,752 | €57,923 | +€14,171 | +32.4% |
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.