Aertix: what changed
Two fiscal 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.
Aertix
Largest movements
- Cash +€62,452
up €62,452 (+8288.8%), from €753 to €63,205
mainly Net result for the year (+€57,537) and Tax, wage and social debts (+€6,519)
- Receivables within one year -€1,326
down €1,326 (-7.1%), from €18,715 to €17,389
of which Other amounts receivable: -€1,310
- Tangible fixed assets -€1,040
down €1,040 (-15.1%), from €6,911 to €5,870
- Reserves +€57,537
up €57,537 (+739.7%), from €7,779 to €65,316
- Tax, wage and social debts +€6,519
up €6,519 (+96.5%), from €6,759 to €13,278
of which Taxes: +€3,944
- Trade debts -€3,870
down €3,870 (-97.3%), from €3,978 to €108
- Gross operating margin +€63,647
up €63,647 (+488.3%), from €13,033 to €76,681
- Taxes +€13,317
up €13,317 (+592.4%), from €2,248 to €15,565
- Depreciation +€956
up €956 (+1135.1%), from €84 to €1,040
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.
Cash bridge derived
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 | €27,988 | €87,980 | +€59,992 | +214.3% |
| Fixed assets | 21/28 | €6,911 | €5,870 | -€1,040 | -15.1% |
| Tangible fixed assets | 22/27 | €6,911 | €5,870 | -€1,040 | -15.1% |
| Furniture and vehicles | 24 | €6,911 | €5,870 | -€1,040 | -15.1% |
| Current assets | 29/58 | €21,077 | €82,109 | +€61,032 | +289.6% |
| Amounts receivable within one year | 40/41 | €18,715 | €17,389 | -€1,326 | -7.1% |
| Trade receivables | 40 | €17,406 | €17,389 | -€17 | -0.1% |
| Other amounts receivable | 41 | €1,310 | - | -€1,310 | |
| Cash at bank and in hand | 54/58 | €753 | €63,205 | +€62,452 | +8288.8% |
| Deferred charges and accrued income | 490/1 | €1,609 | €1,515 | -€94 | -5.8% |
| Total equity and liabilities | 10/49 | €27,988 | €87,980 | +€59,992 | +214.3% |
| Equity | 10/15 | €9,779 | €67,316 | +€57,537 | +588.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €7,779 | €65,316 | +€57,537 | +739.7% |
| Distributable reserves | 133 | €7,779 | €65,316 | +€57,537 | +739.7% |
| Amounts payable | 17/49 | €18,210 | €20,664 | +€2,454 | +13.5% |
| Amounts payable within one year | 42/48 | €18,210 | €20,664 | +€2,454 | +13.5% |
| Trade debts | 44 | €3,978 | €108 | -€3,870 | -97.3% |
| Suppliers | 440/4 | €3,978 | €108 | -€3,870 | -97.3% |
| Taxes, remuneration and social security | 45 | €6,759 | €13,278 | +€6,519 | +96.5% |
| Taxes | 450/3 | €6,759 | €10,703 | +€3,944 | +58.4% |
| Remuneration and social security | 454/9 | - | €2,575 | +€2,575 | |
| Other amounts payable | 47/48 | €7,472 | €7,278 | -€194 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84 | €1,040 | +€956 | +1135.1% |
| Other operating charges | 640/8 | €310 | €265 | -€44 | -14.3% |
| Gross operating margin | 9900 | €13,033 | €76,681 | +€63,647 | +488.3% |
| Operating profit (loss) | 9901 | €12,640 | €75,375 | +€62,736 | +496.3% |
| Financial charges | 65/66B | €2,613 | €2,273 | -€340 | -13.0% |
| Recurring financial charges | 65 | €2,613 | €2,273 | -€340 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €10,026 | €73,102 | +€63,076 | +629.1% |
| Income taxes | 67/77 | €2,248 | €15,565 | +€13,317 | +592.4% |
| Profit (loss) for the period | 9904 | €7,779 | €57,537 | +€49,759 | +639.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,779 | €57,537 | +€49,759 | +639.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.