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AIDE-POL: 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.

What changed

AIDE-POL

BE 0806.173.433
NACE 96.910, Personal service activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€55,170
2023 · €68,339-€13,169
Equity
€425,373
2023 · €401,869+€23,504
Cash
€254,223
2023 · €200,839+€53,384
Balance sheet total
€691,399
2023 · €666,575+€24,824

Largest movements

2023 to 2024
Assets
  • Cash +€53,384

    up €53,384 (+26.6%), from €200,839 to €254,223

    mainly Net result for the year (+€55,170) and Tax, wage and social debts (+€34,718)

  • Deferred charges and accrued income -€16,895

    down €16,895 (-60.6%), from €27,889 to €10,994

  • Tangible fixed assets -€12,091

    down €12,091 (-7.2%), from €167,510 to €155,419

    of which Land and buildings: -€8,064

Equity and liabilities
  • Trade debts -€34,999

    down €34,999 (-74.1%), from €47,214 to €12,215

  • Tax, wage and social debts +€34,718

    up €34,718 (+16.1%), from €215,891 to €250,609

    of which Remuneration and social security: +€35,239

  • Reserves +€23,500

    up €23,500 (+11.6%), from €203,000 to €226,500

Income statement
  • Staff costs +€265,945

    up €265,945 (+16.4%), from €1.6m to €1.9m

  • Gross operating margin +€242,906

    up €242,906 (+13.9%), from €1.7m to €2.0m

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €68,339
Gross operating margin +€242,906
Staff costs -€265,945
Depreciation -€2,669
Other operating charges -€1,630
Financial income -€13
Financial charges -€210
Taxes +€14,391
Result 2024 €55,170

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€88,059
Investment -€3,009
Financing -€31,666
Cash 2023 €200,839
Net result for the year +€55,170
Depreciation +€15,100
Receivables within one year -€426
Deferred charges and accrued income +€16,895
Trade debts -€34,999
Tax, wage and social debts +€34,718
Other debts +€214
Accrued charges and deferred income +€1,387
Investment in fixed assets (net) -€3,009
Contributions, distributions and other -€31,666
Cash 2024 €254,223
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €666,575 €691,399 +€24,824 +3.7%
Fixed assets 21/28 €168,231 €156,140 -€12,091 -7.2%
Tangible fixed assets 22/27 €167,510 €155,419 -€12,091 -7.2%
Land and buildings 22 €154,168 €146,104 -€8,064 -5.2%
Plant, machinery and equipment 23 €379 €552 +€173 +45.7%
Furniture and vehicles 24 €12,963 €8,763 -€4,200 -32.4%
Financial fixed assets 28 €721 €721 = 0.0%
Current assets 29/58 €498,344 €535,259 +€36,915 +7.4%
Amounts receivable within one year 40/41 €269,615 €270,042 +€426 +0.2%
Trade receivables 40 €269,615 €263,142 -€6,474 -2.4%
Other amounts receivable 41 - €6,900 +€6,900
Cash at bank and in hand 54/58 €200,839 €254,223 +€53,384 +26.6%
Deferred charges and accrued income 490/1 €27,889 €10,994 -€16,895 -60.6%
Total equity and liabilities 10/49 €666,575 €691,399 +€24,824 +3.7%
Equity 10/15 €401,869 €425,373 +€23,504 +5.8%
Contributions 10/11 €11,660 €11,660 = 0.0%
Reserves 13 €203,000 €226,500 +€23,500 +11.6%
Distributable reserves 133 €203,000 €226,500 +€23,500 +11.6%
Profit (loss) carried forward 14 €187,209 €187,213 +€4 0.0%
Amounts payable 17/49 €264,705 €266,026 +€1,320 +0.5%
Amounts payable within one year 42/48 €264,705 €264,639 -€66 0.0%
Trade debts 44 €47,214 €12,215 -€34,999 -74.1%
Suppliers 440/4 €47,214 €12,215 -€34,999 -74.1%
Taxes, remuneration and social security 45 €215,891 €250,609 +€34,718 +16.1%
Taxes 450/3 €22,100 €21,579 -€521 -2.4%
Remuneration and social security 454/9 €193,791 €229,030 +€35,239 +18.2%
Other amounts payable 47/48 €1,600 €1,814 +€214 +13.4%
Accrued charges and deferred income 492/3 - €1,387 +€1,387
Remuneration, social security and pensions 62 €1,625,931 €1,891,875 +€265,945 +16.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,432 €15,100 +€2,669 +21.5%
Other operating charges 640/8 €2,792 €4,422 +€1,630 +58.4%
Gross operating margin 9900 €1,746,610 €1,989,516 +€242,906 +13.9%
Operating profit (loss) 9901 €105,456 €78,119 -€27,337 -25.9%
Financial income 75/76B €23 €10 -€13 -57.2%
Recurring financial income 75 €23 €10 -€13 -57.2%
Financial charges 65/66B €169 €379 +€210 +124.0%
Recurring financial charges 65 €169 €379 +€210 +124.0%
Profit (loss) for the period before taxes 9903 €105,309 €77,749 -€27,560 -26.2%
Income taxes 67/77 €36,970 €22,579 -€14,391 -38.9%
Profit (loss) for the period 9904 €68,339 €55,170 -€13,169 -19.3%
Profit (loss) for the period to be appropriated 9905 €68,339 €55,170 -€13,169 -19.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.