AEROGOM BL: 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.
AEROGOM BL
Largest movements
- Tangible fixed assets -€5,042
down €5,042 (-40.8%), from €12,349 to €7,307
- Cash -€2,539
down €2,539 (-72.6%), from €3,498 to €959
mainly Debts after one year (-€4,132) and Net result for the year (-€3,215)
- Receivables within one year -€340
down €340 (-8.4%), from €4,058 to €3,718
of which Trade receivables: -€284
- Debts after one year -€4,132
down €4,132 (-79.8%), from €5,179 to €1,047
- Profit (loss) carried forward -€3,215
down €3,215 (-135%), from -€2,388 to -€5,604
- Trade debts -€1,482
down €1,482 (-89.0%), from €1,666 to €184
- Tax, wage and social debts +€822
new in 2025: €822
- Financial charges -€375
down €375 (-61.8%), from €608 to €232
- Depreciation +€318
up €318 (+6.7%), from €4,724 to €5,042
- Gross operating margin -€247
down €247 (-8.4%), from €2,955 to €2,708
- Staff costs +€50
no longer reported in 2025 (was -€50)
- Other operating charges -€41
down €41 (-5.9%), from €690 to €649
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 | €19,905 | €11,984 | -€7,921 | -39.8% |
| Fixed assets | 21/28 | €12,349 | €7,307 | -€5,042 | -40.8% |
| Tangible fixed assets | 22/27 | €12,349 | €7,307 | -€5,042 | -40.8% |
| Plant, machinery and equipment | 23 | €12,349 | €7,307 | -€5,042 | -40.8% |
| Current assets | 29/58 | €7,555 | €4,676 | -€2,879 | -38.1% |
| Amounts receivable within one year | 40/41 | €4,058 | €3,718 | -€340 | -8.4% |
| Trade receivables | 40 | €2,784 | €2,500 | -€284 | -10.2% |
| Other amounts receivable | 41 | €1,273 | €1,218 | -€56 | -4.4% |
| Cash at bank and in hand | 54/58 | €3,498 | €959 | -€2,539 | -72.6% |
| Total equity and liabilities | 10/49 | €19,905 | €11,984 | -€7,921 | -39.8% |
| Equity | 10/15 | -€2,387 | -€5,603 | -€3,215 | -135% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,388 | -€5,604 | -€3,215 | -135% |
| Amounts payable | 17/49 | €22,292 | €17,586 | -€4,706 | -21.1% |
| Amounts payable after more than one year | 17 | €5,179 | €1,047 | -€4,132 | -79.8% |
| Financial debts | 170/4 | €5,179 | €1,047 | -€4,132 | -79.8% |
| Amounts payable within one year | 42/48 | €17,113 | €16,539 | -€574 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €4,046 | €4,132 | +€86 | +2.1% |
| Trade debts | 44 | €1,666 | €184 | -€1,482 | -89.0% |
| Suppliers | 440/4 | €1,666 | €184 | -€1,482 | -89.0% |
| Taxes, remuneration and social security | 45 | - | €822 | +€822 | |
| Taxes | 450/3 | - | €822 | +€822 | |
| Other amounts payable | 47/48 | €11,401 | €11,401 | = | 0.0% |
| Remuneration, social security and pensions | 62 | -€50 | - | +€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,724 | €5,042 | +€318 | +6.7% |
| Other operating charges | 640/8 | €690 | €649 | -€41 | -5.9% |
| Gross operating margin | 9900 | €2,955 | €2,708 | -€247 | -8.4% |
| Operating profit (loss) | 9901 | -€2,409 | -€2,983 | -€574 | -23.8% |
| Financial charges | 65/66B | €608 | €232 | -€375 | -61.8% |
| Recurring financial charges | 65 | €608 | €232 | -€375 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,017 | -€3,215 | -€199 | -6.6% |
| Profit (loss) for the period | 9904 | -€3,017 | -€3,215 | -€199 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,017 | -€3,215 | -€199 | -6.6% |
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 26 October 2026 via checked.be.