AEOLUS: 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.
AEOLUS
Largest movements
- Current investments -€49,803
down €49,803 (-99.9%), from €49,853 to €50
- Tangible fixed assets -€11,910
down €11,910 (-2.2%), from €536,426 to €524,516
of which Land and buildings: -€11,085
- Other debts -€37,991
down €37,991 (-8.2%), from €463,099 to €425,108
- Profit (loss) carried forward -€19,449
down €19,449 (-5.0%), from -€387,338 to -€406,787
- Current portion of long-term debt -€10,922
no longer reported in 2025 (was €10,922)
- Gross operating margin -€4,318
down €4,318 (-36.1%), from €11,974 to €7,655
- Financial charges +€1,546
up €1,546 (+64.7%), from €2,391 to €3,937
- Financial income -€1,198
down €1,198 (-49.2%), from €2,436 to €1,238
- Other operating charges +€458
up €458 (+16.1%), from €2,854 to €3,312
- Depreciation +€365
up €365 (+1.8%), from €20,729 to €21,093
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 | €598,777 | €530,415 | -€68,362 | -11.4% |
| Fixed assets | 21/28 | €536,426 | €524,516 | -€11,910 | -2.2% |
| Tangible fixed assets | 22/27 | €536,426 | €524,516 | -€11,910 | -2.2% |
| Land and buildings | 22 | €534,827 | €523,743 | -€11,085 | -2.1% |
| Plant, machinery and equipment | 23 | €1,599 | €774 | -€825 | -51.6% |
| Current assets | 29/58 | €62,351 | €5,899 | -€56,452 | -90.5% |
| Amounts receivable within one year | 40/41 | €2,784 | €344 | -€2,440 | -87.6% |
| Trade receivables | 40 | €2,592 | - | -€2,592 | |
| Other amounts receivable | 41 | €192 | €344 | +€151 | +78.7% |
| Current investments | 50/53 | €49,853 | €50 | -€49,803 | -99.9% |
| Cash at bank and in hand | 54/58 | €5,179 | €1,277 | -€3,902 | -75.3% |
| Deferred charges and accrued income | 490/1 | €4,534 | €4,227 | -€307 | -6.8% |
| Total equity and liabilities | 10/49 | €598,777 | €530,415 | -€68,362 | -11.4% |
| Equity | 10/15 | €124,756 | €105,307 | -€19,449 | -15.6% |
| Contributions | 10/11 | €465,540 | €465,540 | = | 0.0% |
| Reserves | 13 | €46,554 | €46,554 | = | 0.0% |
| Distributable reserves | 133 | €46,554 | €46,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€387,338 | -€406,787 | -€19,449 | -5.0% |
| Amounts payable | 17/49 | €474,021 | €425,108 | -€48,913 | -10.3% |
| Amounts payable within one year | 42/48 | €474,021 | €425,108 | -€48,913 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €10,922 | - | -€10,922 | |
| Other amounts payable | 47/48 | €463,099 | €425,108 | -€37,991 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,729 | €21,093 | +€365 | +1.8% |
| Other operating charges | 640/8 | €2,854 | €3,312 | +€458 | +16.1% |
| Gross operating margin | 9900 | €11,974 | €7,655 | -€4,318 | -36.1% |
| Operating profit (loss) | 9901 | -€11,609 | -€16,750 | -€5,141 | -44.3% |
| Financial income | 75/76B | €2,436 | €1,238 | -€1,198 | -49.2% |
| Recurring financial income | 75 | €2,436 | €1,238 | -€1,198 | -49.2% |
| Financial charges | 65/66B | €2,391 | €3,937 | +€1,546 | +64.7% |
| Recurring financial charges | 65 | €2,391 | €3,937 | +€1,546 | +64.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,563 | -€19,449 | -€7,885 | -68.2% |
| Profit (loss) for the period | 9904 | -€11,563 | -€19,449 | -€7,885 | -68.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,563 | -€19,449 | -€7,885 | -68.2% |
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 13 October 2026 via checked.be.