AEDIFICATIO: 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.
AEDIFICATIO
Largest movements
- Cash -€780
down €780 (-23.5%), from €3,317 to €2,537
mainly Net result for the year (-€7,140) and Trade debts (-€1,640)
- Current portion of long-term debt +€8,000
up €8,000 (+16.5%), from €48,500 to €56,500
- Profit (loss) carried forward -€7,140
down €7,140 (-25.8%), from -€27,656 to -€34,796
- Trade debts -€1,640
down €1,640 (-100.0%), from €1,640 to €0
- Gross operating margin -€3,241
down €3,241 (-84.1%), from -€3,854 to -€7,095
- Other operating charges -€592
no longer reported in 2025 (was €592)
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 | €52,484 | €51,704 | -€780 | -1.5% |
| Fixed assets | 21/28 | €49,167 | €49,167 | = | 0.0% |
| Tangible fixed assets | 22/27 | €49,167 | €49,167 | = | 0.0% |
| Land and buildings | 22 | €49,167 | €49,167 | = | 0.0% |
| Current assets | 29/58 | €3,317 | €2,537 | -€780 | -23.5% |
| Cash at bank and in hand | 54/58 | €3,317 | €2,537 | -€780 | -23.5% |
| Total equity and liabilities | 10/49 | €52,484 | €51,704 | -€780 | -1.5% |
| Equity | 10/15 | €2,344 | -€4,796 | -€7,140 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,656 | -€34,796 | -€7,140 | -25.8% |
| Amounts payable | 17/49 | €50,140 | €56,500 | +€6,360 | +12.7% |
| Amounts payable within one year | 42/48 | €50,140 | €56,500 | +€6,360 | +12.7% |
| Current portion of amounts payable after more than one year | 42 | €48,500 | €56,500 | +€8,000 | +16.5% |
| Trade debts | 44 | €1,640 | €0 | -€1,640 | -100.0% |
| Suppliers | 440/4 | €1,640 | €0 | -€1,640 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €592 | - | -€592 | |
| Gross operating margin | 9900 | -€3,854 | -€7,095 | -€3,241 | -84.1% |
| Operating profit (loss) | 9901 | -€4,446 | -€7,095 | -€2,649 | -59.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,491 | -€7,140 | -€2,649 | -59.0% |
| Profit (loss) for the period | 9904 | -€4,491 | -€7,140 | -€2,649 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,491 | -€7,140 | -€2,649 | -59.0% |
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 1 October 2026 via checked.be.