Aguila: 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.
Aguila
Largest movements
- Tangible fixed assets +€53,043
up €53,043 (+4,795%), from €1,106 to €54,149
- Cash +€38,323
up €38,323 (+257%), from €14,926 to €53,249
mainly Other debts (+€53,699) and Net result for the year (+€52,446)
- Receivables within one year +€16,815
up €16,815 (+163%), from €10,285 to €27,100
- Other debts +€53,699
up €53,699 (+23,866%), from €225 to €53,924
- Reserves +€52,000
up €52,000 (+347%), from €15,000 to €67,000
- Tax, wage and social debts +€1,790
up €1,790 (+21.2%), from €8,460 to €10,250
- Gross operating margin +€53,696
up €53,696 (+275%), from €19,517 to €73,213
- Taxes +€10,078
up €10,078 (+265%), from €3,808 to €13,886
- Depreciation +€6,138
up €6,138 (+8,093%), from €76 to €6,214
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 | €26,317 | €134,644 | +€108,326 | +412% |
| Fixed assets | 21/28 | €1,106 | €54,149 | +€53,043 | +4,795% |
| Tangible fixed assets | 22/27 | €1,106 | €54,149 | +€53,043 | +4,795% |
| Furniture and vehicles | 24 | €1,106 | €54,149 | +€53,043 | +4,795% |
| Current assets | 29/58 | €25,211 | €80,495 | +€55,284 | +219% |
| Amounts receivable within one year | 40/41 | €10,285 | €27,100 | +€16,815 | +163% |
| Trade receivables | 40 | €10,285 | €27,100 | +€16,815 | +163% |
| Cash at bank and in hand | 54/58 | €14,926 | €53,249 | +€38,323 | +257% |
| Deferred charges and accrued income | 490/1 | - | €146 | +€146 | |
| Total equity and liabilities | 10/49 | €26,317 | €134,644 | +€108,326 | +412% |
| Equity | 10/15 | €17,194 | €69,641 | +€52,446 | +305% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €67,000 | +€52,000 | +347% |
| Distributable reserves | 133 | €15,000 | €67,000 | +€52,000 | +347% |
| Profit (loss) carried forward | 14 | €194 | €641 | +€446 | +230% |
| Amounts payable | 17/49 | €9,123 | €65,003 | +€55,880 | +613% |
| Amounts payable within one year | 42/48 | €9,123 | €65,003 | +€55,880 | +613% |
| Trade debts | 44 | €438 | €829 | +€391 | +89.2% |
| Suppliers | 440/4 | €438 | €829 | +€391 | +89.2% |
| Taxes, remuneration and social security | 45 | €8,460 | €10,250 | +€1,790 | +21.2% |
| Taxes | 450/3 | €8,460 | €10,250 | +€1,790 | +21.2% |
| Other amounts payable | 47/48 | €225 | €53,924 | +€53,699 | +23,866% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76 | €6,214 | +€6,138 | +8,093% |
| Other operating charges | 640/8 | €427 | €543 | +€116 | +27.1% |
| Gross operating margin | 9900 | €19,517 | €73,213 | +€53,696 | +275% |
| Operating profit (loss) | 9901 | €19,014 | €66,456 | +€47,442 | +250% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €11 | €123 | +€112 | +994% |
| Recurring financial charges | 65 | €11 | €123 | +€112 | +994% |
| Profit (loss) for the period before taxes | 9903 | €19,002 | €66,333 | +€47,330 | +249% |
| Income taxes | 67/77 | €3,808 | €13,886 | +€10,078 | +265% |
| Profit (loss) for the period | 9904 | €15,194 | €52,446 | +€37,252 | +245% |
| Profit (loss) for the period to be appropriated | 9905 | €15,194 | €52,446 | +€37,252 | +245% |
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 30 October 2026 via checked.be.