AEV: 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.
AEV
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€1
down €1 (-0.1%), from €348 to €347
- Profit (loss) carried forward +€0
up €0 (0.0%), from -€61,952 to -€61,952
- Other debts +€0
up €0 (0.0%), from €49,205 to €49,205
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€49,552 | -€49,552 | +€0 | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,952 | -€61,952 | +€0 | 0.0% |
| Amounts payable | 17/49 | €49,552 | €49,552 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €49,552 | €49,552 | -€0 | 0.0% |
| Trade debts | 44 | €348 | €347 | -€1 | -0.1% |
| Suppliers | 440/4 | €348 | €347 | -€1 | -0.1% |
| Other amounts payable | 47/48 | €49,205 | €49,205 | +€0 | 0.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.