Aeon architecten: 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.
Aeon architecten
Largest movements
- Receivables within one year -€117,417
down €117,417 (-91.2%), from €128,686 to €11,269
of which Trade receivables: -€117,493
- Cash +€109,380
up €109,380 (+512%), from €21,360 to €130,740
mainly Receivables within one year (+€117,417) and Depreciation (+€55,177)
- Tangible fixed assets -€40,914
down €40,914 (-27.0%), from €151,259 to €110,345
of which Furniture and vehicles: -€35,531
- Deferred charges and accrued income +€14,044
up €14,044 (+479%), from €2,930 to €16,974
- Stocks and contracts +€13,500
up €13,500 (+193%), from €7,000 to €20,500
- Other debts -€33,546
down €33,546 (-13.1%), from €255,476 to €221,930
- Tax, wage and social debts +€12,242
up €12,242 (+144%), from €8,510 to €20,752
of which Taxes: +€9,461
- Gross operating margin +€22,695
up €22,695 (+35.0%), from €64,869 to €87,563
- Staff costs +€21,576
up €21,576 (+353%), from €6,110 to €27,686
- Depreciation +€1,502
up €1,502 (+2.8%), from €53,675 to €55,177
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 | €312,099 | €289,828 | -€22,270 | -7.1% |
| Fixed assets | 21/28 | €152,122 | €110,345 | -€41,777 | -27.5% |
| Intangible fixed assets | 21 | €863 | €0 | -€863 | -100% |
| Tangible fixed assets | 22/27 | €151,259 | €110,345 | -€40,914 | -27.0% |
| Plant, machinery and equipment | 23 | €17,663 | €12,954 | -€4,708 | -26.7% |
| Furniture and vehicles | 24 | €122,269 | €86,738 | -€35,531 | -29.1% |
| Other tangible fixed assets | 26 | €11,327 | €10,653 | -€674 | -6.0% |
| Current assets | 29/58 | €159,977 | €179,483 | +€19,507 | +12.2% |
| Stocks and contracts in progress | 3 | €7,000 | €20,500 | +€13,500 | +193% |
| Contracts in progress | 37 | €7,000 | €20,500 | +€13,500 | +193% |
| Amounts receivable within one year | 40/41 | €128,686 | €11,269 | -€117,417 | -91.2% |
| Trade receivables | 40 | €128,686 | €11,194 | -€117,493 | -91.3% |
| Other amounts receivable | 41 | - | €76 | +€76 | |
| Cash at bank and in hand | 54/58 | €21,360 | €130,740 | +€109,380 | +512% |
| Deferred charges and accrued income | 490/1 | €2,930 | €16,974 | +€14,044 | +479% |
| Total equity and liabilities | 10/49 | €312,099 | €289,828 | -€22,270 | -7.1% |
| Equity | 10/15 | €37,579 | €37,836 | +€256 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,979 | €19,236 | +€256 | +1.4% |
| Distributable reserves | 133 | €18,979 | €19,236 | +€256 | +1.4% |
| Amounts payable | 17/49 | €274,519 | €251,993 | -€22,527 | -8.2% |
| Amounts payable within one year | 42/48 | €274,519 | €251,993 | -€22,527 | -8.2% |
| Financial debts | 43 | €0 | €369 | +€369 | |
| Credit institutions | 430/8 | €0 | €369 | +€369 | |
| Trade debts | 44 | €10,533 | €8,941 | -€1,592 | -15.1% |
| Suppliers | 440/4 | €10,533 | €8,941 | -€1,592 | -15.1% |
| Taxes, remuneration and social security | 45 | €8,510 | €20,752 | +€12,242 | +144% |
| Taxes | 450/3 | €7,510 | €16,971 | +€9,461 | +126% |
| Remuneration and social security | 454/9 | €1,000 | €3,781 | +€2,781 | +278% |
| Other amounts payable | 47/48 | €255,476 | €221,930 | -€33,546 | -13.1% |
| Remuneration, social security and pensions | 62 | €6,110 | €27,686 | +€21,576 | +353% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,675 | €55,177 | +€1,502 | +2.8% |
| Other operating charges | 640/8 | €1,760 | €1,866 | +€106 | +6.0% |
| Non-recurring operating charges | 66A | €0 | €0 | -€0 | -100% |
| Gross operating margin | 9900 | €64,869 | €87,563 | +€22,695 | +35.0% |
| Operating profit (loss) | 9901 | €3,324 | €2,834 | -€490 | -14.7% |
| Financial income | 75/76B | €192 | €212 | +€19 | +9.9% |
| Recurring financial income | 75 | €192 | €212 | +€19 | +9.9% |
| Financial charges | 65/66B | €173 | €196 | +€23 | +13.5% |
| Recurring financial charges | 65 | €173 | €196 | +€23 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €3,344 | €2,850 | -€494 | -14.8% |
| Income taxes | 67/77 | €2,613 | €2,594 | -€19 | -0.7% |
| Profit (loss) for the period | 9904 | €731 | €256 | -€475 | -64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €731 | €256 | -€475 | -64.9% |
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 23 October 2026 via checked.be.