AENDACHT: 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.
AENDACHT
Largest movements
- Cash -€35,907
down €35,907 (-21.6%), from €166,415 to €130,508
mainly Contributions, distributions and other (-€147,608) and Investment in fixed assets (net) (-€9,300)
- Financial fixed assets +€9,300
new in 2025: €9,300
- Reserves -€147,608
no longer reported in 2025 (was €147,608)
- Profit (loss) carried forward +€110,168
new in 2025: €110,168
- Other debts +€16,539
up €16,539 (+783%), from €2,112 to €18,651
- Advances received -€4,538
no longer reported in 2025 (was €4,538)
- Tax, wage and social debts -€2,221
down €2,221 (-20.4%), from €10,909 to €8,687
- Financial income +€100,000
new in 2025: €100,000
- Gross operating margin -€8,037
down €8,037 (-37.5%), from €21,459 to €13,422
- Taxes -€1,687
down €1,687 (-39.1%), from €4,316 to €2,629
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 | €170,165 | €142,506 | -€27,659 | -16.3% |
| Fixed assets | 21/28 | - | €9,300 | +€9,300 | |
| Financial fixed assets | 28 | - | €9,300 | +€9,300 | |
| Current assets | 29/58 | €170,165 | €133,206 | -€36,959 | -21.7% |
| Amounts receivable within one year | 40/41 | €3,750 | €2,698 | -€1,052 | -28.1% |
| Trade receivables | 40 | €3,750 | €327 | -€3,423 | -91.3% |
| Other amounts receivable | 41 | - | €2,371 | +€2,371 | |
| Cash at bank and in hand | 54/58 | €166,415 | €130,508 | -€35,907 | -21.6% |
| Total equity and liabilities | 10/49 | €170,165 | €142,506 | -€27,659 | -16.3% |
| Equity | 10/15 | €152,608 | €115,168 | -€37,439 | -24.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €147,608 | - | -€147,608 | |
| Distributable reserves | 133 | €147,608 | - | -€147,608 | |
| Profit (loss) carried forward | 14 | - | €110,168 | +€110,168 | |
| Amounts payable | 17/49 | €17,558 | €27,338 | +€9,780 | +55.7% |
| Amounts payable within one year | 42/48 | €17,558 | €27,338 | +€9,780 | +55.7% |
| Advances received on contracts in progress | 46 | €4,538 | - | -€4,538 | |
| Taxes, remuneration and social security | 45 | €10,909 | €8,687 | -€2,221 | -20.4% |
| Taxes | 450/3 | €10,909 | €8,687 | -€2,221 | -20.4% |
| Other amounts payable | 47/48 | €2,112 | €18,651 | +€16,539 | +783% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €21,459 | €13,422 | -€8,037 | -37.5% |
| Operating profit (loss) | 9901 | €20,931 | €12,878 | -€8,053 | -38.5% |
| Financial income | 75/76B | - | €100,000 | +€100,000 | |
| Recurring financial income | 75 | - | €100,000 | +€100,000 | |
| Financial charges | 65/66B | €64 | €81 | +€17 | +26.3% |
| Recurring financial charges | 65 | €64 | €81 | +€17 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €20,867 | €112,797 | +€91,930 | +441% |
| Income taxes | 67/77 | €4,316 | €2,629 | -€1,687 | -39.1% |
| Profit (loss) for the period | 9904 | €16,551 | €110,168 | +€93,618 | +566% |
| Profit (loss) for the period to be appropriated | 9905 | €16,551 | €110,168 | +€93,618 | +566% |
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 26 October 2026 via checked.be.