AEB-Services: 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.
AEB-Services
Largest movements
- Cash +€39,153
new in 2025: €39,153
mainly Net result for the year (+€22,757) and Receivables within one year (+€11,723)
- Receivables within one year -€11,723
down €11,723 (-30.0%), from €39,099 to €27,375
of which Trade receivables: -€27,781
- Tangible fixed assets -€8,799
down €8,799 (-45.1%), from €19,508 to €10,709
- Deferred charges and accrued income -€5,279
no longer reported in 2025 (was €5,279)
- Profit (loss) carried forward +€22,757
up €22,757 (+70.9%), from €32,098 to €54,855
- Trade debts -€13,757
down €13,757 (-97.0%), from €14,182 to €425
- Tax, wage and social debts +€7,503
up €7,503 (+140.3%), from €5,348 to €12,851
- Other debts -€6,386
down €6,386 (-70.7%), from €9,036 to €2,650
- Accrued charges and deferred income +€3,255
up €3,255 (+465.0%), from €700 to €3,955
- Gross operating margin +€13,054
up €13,054 (+35.3%), from €36,999 to €50,052
- Depreciation +€4,515
up €4,515 (+132.0%), from €3,420 to €7,935
- Other operating charges +€3,833
up €3,833 (+94.5%), from €4,057 to €7,890
- Staff costs +€1,547
up €1,547 (+100.0%), from €1,546 to €3,093
- Taxes +€1,423
up €1,423 (+21.4%), from €6,642 to €8,065
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 | €63,885 | €77,237 | +€13,351 | +20.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €19,508 | €10,709 | -€8,799 | -45.1% |
| Tangible fixed assets | 22/27 | €19,508 | €10,709 | -€8,799 | -45.1% |
| Furniture and vehicles | 24 | €19,508 | €10,709 | -€8,799 | -45.1% |
| Current assets | 29/58 | €44,378 | €66,528 | +€22,150 | +49.9% |
| Amounts receivable within one year | 40/41 | €39,099 | €27,375 | -€11,723 | -30.0% |
| Trade receivables | 40 | €36,599 | €8,818 | -€27,781 | -75.9% |
| Other amounts receivable | 41 | €2,500 | €18,557 | +€16,057 | +642.3% |
| Cash at bank and in hand | 54/58 | - | €39,153 | +€39,153 | |
| Deferred charges and accrued income | 490/1 | €5,279 | - | -€5,279 | |
| Total equity and liabilities | 10/49 | €63,885 | €77,237 | +€13,351 | +20.9% |
| Equity | 10/15 | €34,598 | €57,355 | +€22,757 | +65.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,098 | €54,855 | +€22,757 | +70.9% |
| Amounts payable | 17/49 | €29,287 | €19,881 | -€9,406 | -32.1% |
| Amounts payable within one year | 42/48 | €28,587 | €15,926 | -€12,661 | -44.3% |
| Financial debts | 43 | €21 | - | -€21 | |
| Credit institutions | 430/8 | €21 | - | -€21 | |
| Trade debts | 44 | €14,182 | €425 | -€13,757 | -97.0% |
| Suppliers | 440/4 | €14,182 | €425 | -€13,757 | -97.0% |
| Taxes, remuneration and social security | 45 | €5,348 | €12,851 | +€7,503 | +140.3% |
| Taxes | 450/3 | €5,348 | €12,851 | +€7,503 | +140.3% |
| Other amounts payable | 47/48 | €9,036 | €2,650 | -€6,386 | -70.7% |
| Accrued charges and deferred income | 492/3 | €700 | €3,955 | +€3,255 | +465.0% |
| Remuneration, social security and pensions | 62 | €1,546 | €3,093 | +€1,547 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,420 | €7,935 | +€4,515 | +132.0% |
| Other operating charges | 640/8 | €4,057 | €7,890 | +€3,833 | +94.5% |
| Gross operating margin | 9900 | €36,999 | €50,052 | +€13,054 | +35.3% |
| Operating profit (loss) | 9901 | €27,976 | €31,135 | +€3,159 | +11.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,194 | €313 | -€881 | -73.8% |
| Recurring financial charges | 65 | €1,194 | €313 | -€881 | -73.8% |
| Profit (loss) for the period before taxes | 9903 | €26,783 | €30,822 | +€4,039 | +15.1% |
| Income taxes | 67/77 | €6,642 | €8,065 | +€1,423 | +21.4% |
| Profit (loss) for the period | 9904 | €20,141 | €22,757 | +€2,617 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,141 | €22,757 | +€2,617 | +13.0% |
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 9 October 2026 via checked.be.