AENTWAERPE: 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.
AENTWAERPE
Largest movements
- Stocks and contracts +€41,580
new in 2025: €41,580
- Cash +€11,543
up €11,543 (+2,565,018%), from €0 to €11,543
mainly Advances received (+€32,731) and Trade debts (+€26,626)
- Financial fixed assets +€9,900
new in 2025: €9,900
- Receivables within one year +€1,713
new in 2025: €1,713
- Advances received +€32,731
new in 2025: €32,731
- Trade debts +€26,626
up €26,626 (+3,550%), from €750 to €27,376
- Profit (loss) carried forward +€3,933
up €3,933 (+9.3%), from -€42,246 to -€38,313
- Tax, wage and social debts +€1,250
new in 2025: €1,250
- Gross operating margin +€9,924
up €9,924, from -€938 to €8,986
- Financial charges +€3,051
new in 2025: €3,051
- Taxes +€1,250
new in 2025: €1,250
- Other operating charges +€550
up €550 (+271%), from €203 to €753
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 | €0 | €64,737 | +€64,737 | +14,385,893% |
| Fixed assets | 21/28 | - | €9,900 | +€9,900 | |
| Financial fixed assets | 28 | - | €9,900 | +€9,900 | |
| Current assets | 29/58 | €0 | €54,837 | +€54,837 | +12,185,893% |
| Stocks and contracts in progress | 3 | - | €41,580 | +€41,580 | |
| Stocks | 30/36 | - | €41,580 | +€41,580 | |
| Amounts receivable within one year | 40/41 | - | €1,713 | +€1,713 | |
| Other amounts receivable | 41 | - | €1,713 | +€1,713 | |
| Cash at bank and in hand | 54/58 | €0 | €11,543 | +€11,543 | +2,565,018% |
| Deferred charges and accrued income | 490/1 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €0 | €64,737 | +€64,737 | +14,385,893% |
| Equity | 10/15 | -€23,646 | -€19,713 | +€3,933 | +16.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,246 | -€38,313 | +€3,933 | +9.3% |
| Amounts payable | 17/49 | €23,646 | €84,450 | +€60,804 | +257% |
| Amounts payable within one year | 42/48 | €23,646 | €84,450 | +€60,804 | +257% |
| Trade debts | 44 | €750 | €27,376 | +€26,626 | +3,550% |
| Suppliers | 440/4 | €750 | €27,376 | +€26,626 | +3,550% |
| Advances received on contracts in progress | 46 | - | €32,731 | +€32,731 | |
| Taxes, remuneration and social security | 45 | - | €1,250 | +€1,250 | |
| Taxes | 450/3 | - | €1,250 | +€1,250 | |
| Other amounts payable | 47/48 | €22,896 | €23,094 | +€197 | +0.9% |
| Other operating charges | 640/8 | €203 | €753 | +€550 | +271% |
| Gross operating margin | 9900 | -€938 | €8,986 | +€9,924 | |
| Operating profit (loss) | 9901 | -€1,141 | €8,234 | +€9,375 | |
| Financial charges | 65/66B | - | €3,051 | +€3,051 | |
| Recurring financial charges | 65 | - | €3,051 | +€3,051 | |
| Profit (loss) for the period before taxes | 9903 | -€1,141 | €5,183 | +€6,323 | |
| Income taxes | 67/77 | - | €1,250 | +€1,250 | |
| Profit (loss) for the period | 9904 | -€1,141 | €3,933 | +€5,073 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,141 | €3,933 | +€5,073 |
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 19 October 2026 via checked.be.