AEMIBIENS: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
AEMIBIENS
Largest movements
- Tangible fixed assets -€15,158
down €15,158 (-2.9%), from €523,940 to €508,782
- Cash +€10,984
new in 2025: €10,984
mainly Current portion of long-term debt (+€26,906) and Depreciation (+€15,158)
- Debts after one year -€33,960
down €33,960 (-6.4%), from €532,678 to €498,719
- Current portion of long-term debt +€26,906
up €26,906 (+37.2%), from €72,322 to €99,228
- Other operating charges -€53,884
down €53,884 (-94.2%), from €57,228 to €3,344
- Gross operating margin -€29,502
down €29,502 (-43.4%), from €67,929 to €38,427
- Depreciation -€7,090
down €7,090 (-31.9%), from €22,249 to €15,158
- Financial charges -€6,171
down €6,171 (-24.7%), from €24,981 to €18,810
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €578,297 | €574,122 | -€4,175 | -0.7% |
| Fixed assets | 21/28 | €523,940 | €508,782 | -€15,158 | -2.9% |
| Tangible fixed assets | 22/27 | €523,940 | €508,782 | -€15,158 | -2.9% |
| Land and buildings | 22 | €523,940 | €508,782 | -€15,158 | -2.9% |
| Current assets | 29/58 | €54,357 | €65,340 | +€10,984 | +20.2% |
| Amounts receivable within one year | 40/41 | €2,792 | €2,792 | = | 0.0% |
| Trade receivables | 40 | €2,792 | €2,792 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €10,984 | +€10,984 | |
| Deferred charges and accrued income | 490/1 | €51,565 | €51,565 | = | 0.0% |
| Total equity and liabilities | 10/49 | €578,297 | €574,122 | -€4,175 | -0.7% |
| Equity | 10/15 | -€29,029 | -€27,914 | +€1,115 | +3.8% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,529 | -€35,414 | +€1,115 | +3.1% |
| Amounts payable | 17/49 | €607,326 | €602,036 | -€5,290 | -0.9% |
| Amounts payable after more than one year | 17 | €532,678 | €498,719 | -€33,960 | -6.4% |
| Financial debts | 170/4 | €532,678 | €498,719 | -€33,960 | -6.4% |
| Amounts payable within one year | 42/48 | €74,648 | €103,317 | +€28,670 | +38.4% |
| Current portion of amounts payable after more than one year | 42 | €72,322 | €99,228 | +€26,906 | +37.2% |
| Financial debts | 43 | €19 | - | -€19 | |
| Other loans | 439 | €19 | - | -€19 | |
| Trade debts | 44 | €2,307 | €3,990 | +€1,683 | +72.9% |
| Suppliers | 440/4 | €2,307 | €3,990 | +€1,683 | +72.9% |
| Other amounts payable | 47/48 | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,249 | €15,158 | -€7,090 | -31.9% |
| Other operating charges | 640/8 | €57,228 | €3,344 | -€53,884 | -94.2% |
| Gross operating margin | 9900 | €67,929 | €38,427 | -€29,502 | -43.4% |
| Operating profit (loss) | 9901 | -€11,548 | €19,925 | +€31,473 | |
| Financial charges | 65/66B | €24,981 | €18,810 | -€6,171 | -24.7% |
| Recurring financial charges | 65 | €24,981 | €18,810 | -€6,171 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | -€36,529 | €1,115 | +€37,644 | |
| Profit (loss) for the period | 9904 | -€36,529 | €1,115 | +€37,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,529 | €1,115 | +€37,644 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.