AEROBOT: 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.
AEROBOT
Largest movements
- Cash -€1,594
down €1,594 (-5.7%), from €28,012 to €26,418
mainly Net result for the year (-€1,993) and Trade debts (-€758)
- Intangible fixed assets -€1,158
down €1,158 (-88.3%), from €1,312 to €154
- Profit (loss) carried forward -€1,993
down €1,993 (-0.5%), from -€377,376 to -€379,369
- Trade debts -€758
down €758 (-51.4%), from €1,477 to €718
- Gross operating margin +€1,444
up €1,444 (+78.7%), from -€1,836 to -€392
- Depreciation -€1,356
down €1,356 (-53.9%), from €2,514 to €1,158
- Financial income -€542
down €542 (-79.5%), from €682 to €139
- Financial charges -€261
down €261 (-58.7%), from €444 to €184
- Other operating charges -€20
down €20 (-4.8%), from €420 to €400
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 | €29,323 | €26,572 | -€2,752 | -9.4% |
| Fixed assets | 21/28 | €1,312 | €154 | -€1,158 | -88.3% |
| Intangible fixed assets | 21 | €1,312 | €154 | -€1,158 | -88.3% |
| Current assets | 29/58 | €28,012 | €26,418 | -€1,594 | -5.7% |
| Cash at bank and in hand | 54/58 | €28,012 | €26,418 | -€1,594 | -5.7% |
| Total equity and liabilities | 10/49 | €29,323 | €26,572 | -€2,752 | -9.4% |
| Equity | 10/15 | -€122,539 | -€124,532 | -€1,993 | -1.6% |
| Contributions | 10/11 | €254,837 | €254,837 | = | 0.0% |
| Capital | 10 | €76,597 | €76,597 | = | 0.0% |
| Issued capital | 100 | €76,597 | €76,597 | = | 0.0% |
| Contributions outside capital | 11 | €178,240 | €178,240 | = | 0.0% |
| Share premium | 1100/10 | €178,240 | €178,240 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€377,376 | -€379,369 | -€1,993 | -0.5% |
| Investment grants | 15 | €0 | - | = | |
| Amounts payable | 17/49 | €151,862 | €151,104 | -€758 | -0.5% |
| Amounts payable within one year | 42/48 | €151,862 | €151,104 | -€758 | -0.5% |
| Trade debts | 44 | €1,477 | €718 | -€758 | -51.4% |
| Suppliers | 440/4 | €1,477 | €718 | -€758 | -51.4% |
| Advances received on contracts in progress | 46 | €1,558 | €1,558 | = | 0.0% |
| Other amounts payable | 47/48 | €148,828 | €148,828 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,514 | €1,158 | -€1,356 | -53.9% |
| Other operating charges | 640/8 | €420 | €400 | -€20 | -4.8% |
| Non-recurring operating charges | 66A | €119 | €0 | -€119 | -100% |
| Gross operating margin | 9900 | -€1,836 | -€392 | +€1,444 | +78.7% |
| Operating profit (loss) | 9901 | -€4,889 | -€1,949 | +€2,940 | +60.1% |
| Financial income | 75/76B | €682 | €139 | -€542 | -79.5% |
| Recurring financial income | 75 | €682 | €139 | -€542 | -79.5% |
| Financial charges | 65/66B | €444 | €184 | -€261 | -58.7% |
| Recurring financial charges | 65 | €444 | €184 | -€261 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,652 | -€1,993 | +€2,659 | +57.2% |
| Profit (loss) for the period | 9904 | -€4,652 | -€1,993 | +€2,659 | +57.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,652 | -€1,993 | +€2,659 | +57.2% |
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 18 October 2026 via checked.be.