Aeiro-engineering: 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.
Aeiro-engineering
Largest movements
- Receivables within one year +€11,830
up €11,830 (+173.7%), from €6,810 to €18,640
of which Trade receivables: +€11,833
- Tangible fixed assets -€6,767
down €6,767 (-87.7%), from €7,713 to €946
- Cash -€6,658
down €6,658 (-12.8%), from €51,906 to €45,248
mainly Contributions, distributions and other (-€105,658) and Receivables within one year (-€11,830)
- Reserves -€53,913
down €53,913 (-100.0%), from €53,913 to €0
- Other debts +€43,983
up €43,983 (+240345.2%), from €18 to €44,001
- Trade debts +€4,608
up €4,608 (+481.6%), from €957 to €5,565
- Tax, wage and social debts +€3,731
up €3,731 (+38.2%), from €9,773 to €13,503
- Taxes +€3,890
up €3,890 (+26.8%), from €14,528 to €18,418
- Depreciation -€1,241
down €1,241 (-15.5%), from €8,008 to €6,767
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 | €67,175 | €65,585 | -€1,590 | -2.4% |
| Fixed assets | 21/28 | €7,713 | €946 | -€6,767 | -87.7% |
| Tangible fixed assets | 22/27 | €7,713 | €946 | -€6,767 | -87.7% |
| Furniture and vehicles | 24 | €7,713 | €946 | -€6,767 | -87.7% |
| Current assets | 29/58 | €59,462 | €64,639 | +€5,176 | +8.7% |
| Amounts receivable within one year | 40/41 | €6,810 | €18,640 | +€11,830 | +173.7% |
| Trade receivables | 40 | €6,807 | €18,640 | +€11,833 | +173.8% |
| Other amounts receivable | 41 | €2 | €0 | -€2 | -100.0% |
| Cash at bank and in hand | 54/58 | €51,906 | €45,248 | -€6,658 | -12.8% |
| Deferred charges and accrued income | 490/1 | €747 | €751 | +€4 | +0.6% |
| Total equity and liabilities | 10/49 | €67,175 | €65,585 | -€1,590 | -2.4% |
| Equity | 10/15 | €56,413 | €2,500 | -€53,913 | -95.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €53,913 | €0 | -€53,913 | -100.0% |
| Distributable reserves | 133 | €53,913 | €0 | -€53,913 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,762 | €63,085 | +€52,323 | +486.2% |
| Amounts payable within one year | 42/48 | €10,762 | €63,085 | +€52,323 | +486.2% |
| Financial debts | 43 | €14 | €15 | +€1 | +5.0% |
| Credit institutions | 430/8 | €14 | €15 | +€1 | +5.0% |
| Trade debts | 44 | €957 | €5,565 | +€4,608 | +481.6% |
| Suppliers | 440/4 | €957 | €5,565 | +€4,608 | +481.6% |
| Taxes, remuneration and social security | 45 | €9,773 | €13,503 | +€3,731 | +38.2% |
| Taxes | 450/3 | €9,773 | €13,503 | +€3,731 | +38.2% |
| Other amounts payable | 47/48 | €18 | €44,001 | +€43,983 | +240345.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,008 | €6,767 | -€1,241 | -15.5% |
| Other operating charges | 640/8 | €1,211 | €1,156 | -€55 | -4.5% |
| Gross operating margin | 9900 | €77,765 | €78,215 | +€450 | +0.6% |
| Operating profit (loss) | 9901 | €68,546 | €70,292 | +€1,747 | +2.5% |
| Financial income | 75/76B | €8 | €1 | -€7 | -90.8% |
| Recurring financial income | 75 | €8 | €1 | -€7 | -90.8% |
| Financial charges | 65/66B | €112 | €130 | +€18 | +16.0% |
| Recurring financial charges | 65 | €112 | €130 | +€18 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €68,441 | €70,163 | +€1,722 | +2.5% |
| Income taxes | 67/77 | €14,528 | €18,418 | +€3,890 | +26.8% |
| Profit (loss) for the period | 9904 | €53,913 | €51,745 | -€2,168 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €53,913 | €51,745 | -€2,168 | -4.0% |
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 8 October 2026 via checked.be.