AERO TECH CONSULTING: 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.
AERO TECH CONSULTING
Largest movements
- Receivables within one year +€28,938
up €28,938 (+90.4%), from €32,000 to €60,938
of which Other amounts receivable: +€29,603
- Cash -€15,060
down €15,060 (-72.5%), from €20,764 to €5,704
mainly Contributions, distributions and other (-€54,222) and Receivables within one year (-€28,938)
- Deferred charges and accrued income -€1,447
no longer reported in 2025 (was €1,447)
- Tangible fixed assets +€739
up €739 (+18.3%), from €4,045 to €4,783
- Other debts +€46,089
new in 2025: €46,089
- Reserves -€41,503
no longer reported in 2025 (was €41,503)
- Tax, wage and social debts +€5,340
up €5,340 (+48.9%), from €10,915 to €16,255
- Short-term financial debts +€3,255
new in 2025: €3,255
- Debts after one year +€2,970
new in 2025: €2,970
- Gross operating margin -€35,856
down €35,856 (-58.2%), from €61,583 to €25,726
- Taxes -€9,810
down €9,810 (-65.9%), from €14,886 to €5,076
- Financial charges +€1,924
up €1,924 (+86.4%), from €2,228 to €4,152
- Depreciation +€893
up €893 (+38.2%), from €2,335 to €3,228
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 | €58,255 | €71,425 | +€13,170 | +22.6% |
| Fixed assets | 21/28 | €4,045 | €4,783 | +€739 | +18.3% |
| Tangible fixed assets | 22/27 | €4,045 | €4,783 | +€739 | +18.3% |
| Furniture and vehicles | 24 | €4,045 | €4,783 | +€739 | +18.3% |
| Current assets | 29/58 | €54,210 | €66,641 | +€12,431 | +22.9% |
| Amounts receivable within one year | 40/41 | €32,000 | €60,938 | +€28,938 | +90.4% |
| Trade receivables | 40 | €6,655 | €5,990 | -€666 | -10.0% |
| Other amounts receivable | 41 | €25,345 | €54,948 | +€29,603 | +117% |
| Cash at bank and in hand | 54/58 | €20,764 | €5,704 | -€15,060 | -72.5% |
| Deferred charges and accrued income | 490/1 | €1,447 | - | -€1,447 | |
| Total equity and liabilities | 10/49 | €58,255 | €71,425 | +€13,170 | +22.6% |
| Equity | 10/15 | €44,003 | €2,500 | -€41,503 | -94.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €41,503 | - | -€41,503 | |
| Distributable reserves | 133 | €41,503 | - | -€41,503 | |
| Amounts payable | 17/49 | €14,252 | €68,925 | +€54,672 | +384% |
| Amounts payable after more than one year | 17 | - | €2,970 | +€2,970 | |
| Financial debts | 170/4 | - | €2,970 | +€2,970 | |
| Amounts payable within one year | 42/48 | €14,252 | €65,903 | +€51,651 | +362% |
| Current portion of amounts payable after more than one year | 42 | €2,370 | - | -€2,370 | |
| Financial debts | 43 | - | €3,255 | +€3,255 | |
| Credit institutions | 430/8 | - | €3,255 | +€3,255 | |
| Trade debts | 44 | €967 | €304 | -€663 | -68.5% |
| Suppliers | 440/4 | €967 | €304 | -€663 | -68.5% |
| Taxes, remuneration and social security | 45 | €10,915 | €16,255 | +€5,340 | +48.9% |
| Taxes | 450/3 | €10,915 | €16,255 | +€5,340 | +48.9% |
| Other amounts payable | 47/48 | - | €46,089 | +€46,089 | |
| Accrued charges and deferred income | 492/3 | - | €52 | +€52 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,335 | €3,228 | +€893 | +38.2% |
| Other operating charges | 640/8 | €631 | €552 | -€80 | -12.6% |
| Gross operating margin | 9900 | €61,583 | €25,726 | -€35,856 | -58.2% |
| Operating profit (loss) | 9901 | €58,616 | €21,947 | -€36,669 | -62.6% |
| Financial charges | 65/66B | €2,228 | €4,152 | +€1,924 | +86.4% |
| Recurring financial charges | 65 | €2,228 | €4,152 | +€1,924 | +86.4% |
| Profit (loss) for the period before taxes | 9903 | €56,388 | €17,795 | -€38,593 | -68.4% |
| Income taxes | 67/77 | €14,886 | €5,076 | -€9,810 | -65.9% |
| Profit (loss) for the period | 9904 | €41,503 | €12,719 | -€28,784 | -69.4% |
| Profit (loss) for the period to be appropriated | 9905 | €41,503 | €12,719 | -€28,784 | -69.4% |
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 15 October 2026 via checked.be.