AET Services: 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.
AET Services
Largest movements
- Cash +€110,815
up €110,815 (+16.9%), from €654,003 to €764,818
mainly Other debts (+€115,673) and Net result for the year (+€71,918)
- Receivables within one year -€53,637
down €53,637 (-81.6%), from €65,704 to €12,067
of which Trade receivables: -€42,163
- Other debts +€115,673
up €115,673 (+19.1%), from €605,764 to €721,437
- Profit (loss) carried forward -€68,082
down €68,082 (-98.2%), from €69,332 to €1,250
- Tax, wage and social debts +€13,081
up €13,081 (+55.1%), from €23,755 to €36,836
of which Taxes: +€10,446
- Taxes +€11,804
up €11,804 (+49.7%), from €23,755 to €35,559
- Other operating charges +€1,742
up €1,742 (+369.5%), from €471 to €2,213
- Gross operating margin -€1,661
down €1,661 (-1.5%), from €111,679 to €110,018
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 | €721,247 | €781,542 | +€60,295 | +8.4% |
| Fixed assets | 21/28 | €50 | €2,750 | +€2,700 | +5400.1% |
| Tangible fixed assets | 22/27 | €0 | €2,700 | +€2,700 | |
| Furniture and vehicles | 24 | €0 | €2,700 | +€2,700 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €721,197 | €778,792 | +€57,595 | +8.0% |
| Amounts receivable within one year | 40/41 | €65,704 | €12,067 | -€53,637 | -81.6% |
| Trade receivables | 40 | €54,229 | €12,067 | -€42,163 | -77.7% |
| Other amounts receivable | 41 | €11,475 | €0 | -€11,475 | -100.0% |
| Cash at bank and in hand | 54/58 | €654,003 | €764,818 | +€110,815 | +16.9% |
| Deferred charges and accrued income | 490/1 | €1,490 | €1,908 | +€417 | +28.0% |
| Total equity and liabilities | 10/49 | €721,247 | €781,542 | +€60,295 | +8.4% |
| Equity | 10/15 | €89,792 | €21,710 | -€68,082 | -75.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,332 | €1,250 | -€68,082 | -98.2% |
| Amounts payable | 17/49 | €631,455 | €759,832 | +€128,378 | +20.3% |
| Amounts payable within one year | 42/48 | €631,455 | €759,832 | +€128,378 | +20.3% |
| Trade debts | 44 | €1,936 | €1,559 | -€376 | -19.4% |
| Suppliers | 440/4 | €1,936 | €1,559 | -€376 | -19.4% |
| Taxes, remuneration and social security | 45 | €23,755 | €36,836 | +€13,081 | +55.1% |
| Taxes | 450/3 | €23,755 | €34,201 | +€10,446 | +44.0% |
| Remuneration and social security | 454/9 | - | €2,635 | +€2,635 | |
| Other amounts payable | 47/48 | €605,764 | €721,437 | +€115,673 | +19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €753 | €218 | -€535 | -71.0% |
| Other operating charges | 640/8 | €471 | €2,213 | +€1,742 | +369.5% |
| Gross operating margin | 9900 | €111,679 | €110,018 | -€1,661 | -1.5% |
| Operating profit (loss) | 9901 | €110,454 | €107,586 | -€2,868 | -2.6% |
| Financial charges | 65/66B | €89 | €110 | +€21 | +23.1% |
| Recurring financial charges | 65 | €89 | €110 | +€21 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €110,365 | €107,477 | -€2,888 | -2.6% |
| Income taxes | 67/77 | €23,755 | €35,559 | +€11,804 | +49.7% |
| Profit (loss) for the period | 9904 | €86,610 | €71,918 | -€14,692 | -17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €86,610 | €71,918 | -€14,692 | -17.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.