Aelco Services: 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.
Aelco Services
Largest movements
- Cash +€22,016
up €22,016 (+2,575%), from €855 to €22,871
mainly Other debts (+€23,102) and Tax, wage and social debts (+€2,603)
- Other debts +€23,102
new in 2025: €23,102
- Profit (loss) carried forward -€4,052
down €4,052 (-442%), from -€918 to -€4,970
- Tax, wage and social debts +€2,603
new in 2025: €2,603
- Gross operating margin -€2,650
down €2,650 (-291%), from -€912 to -€3,562
- Other operating charges +€388
new in 2025: €388
- Financial charges +€97
up €97 (+1,601%), from €6 to €103
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.
Derived cash bridge
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 | €1,082 | €22,871 | +€21,789 | +2,013% |
| Current assets | 29/58 | €1,082 | €22,871 | +€21,789 | +2,013% |
| Amounts receivable within one year | 40/41 | €227 | - | -€227 | |
| Other amounts receivable | 41 | €227 | - | -€227 | |
| Cash at bank and in hand | 54/58 | €855 | €22,871 | +€22,016 | +2,575% |
| Total equity and liabilities | 10/49 | €1,082 | €22,871 | +€21,789 | +2,013% |
| Equity | 10/15 | €1,082 | -€2,970 | -€4,052 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€918 | -€4,970 | -€4,052 | -442% |
| Amounts payable | 17/49 | - | €25,841 | +€25,841 | |
| Amounts payable within one year | 42/48 | - | €25,841 | +€25,841 | |
| Trade debts | 44 | - | €136 | +€136 | |
| Suppliers | 440/4 | - | €136 | +€136 | |
| Taxes, remuneration and social security | 45 | - | €2,603 | +€2,603 | |
| Taxes | 450/3 | - | €2,603 | +€2,603 | |
| Other amounts payable | 47/48 | - | €23,102 | +€23,102 | |
| Other operating charges | 640/8 | - | €388 | +€388 | |
| Gross operating margin | 9900 | -€912 | -€3,562 | -€2,650 | -291% |
| Operating profit (loss) | 9901 | -€912 | -€3,949 | -€3,038 | -333% |
| Financial charges | 65/66B | €6 | €103 | +€97 | +1,601% |
| Recurring financial charges | 65 | €6 | €103 | +€97 | +1,601% |
| Profit (loss) for the period before taxes | 9903 | -€918 | -€4,052 | -€3,135 | -342% |
| Profit (loss) for the period | 9904 | -€918 | -€4,052 | -€3,135 | -342% |
| Profit (loss) for the period to be appropriated | 9905 | -€918 | -€4,052 | -€3,135 | -342% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.