AIDUO: 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.
AIDUO
Largest movements
- Receivables within one year -€5,595
down €5,595 (-33.7%), from €16,595 to €11,000
of which Trade receivables: -€5,595
- Deferred charges and accrued income +€3,695
up €3,695 (+102.2%), from €3,615 to €7,311
- Cash +€2,182
up €2,182 (+3.2%), from €67,332 to €69,514
mainly Receivables within one year (+€5,595) and Depreciation (+€1,676)
- Tangible fixed assets -€1,676
down €1,676 (-46.8%), from €3,577 to €1,901
- Trade debts -€1,326
down €1,326 (-99.0%), from €1,339 to €13
- Gross operating margin -€976
down €976 (-18.5%), from €5,263 to €4,287
- Taxes -€438
down €438 (-26.3%), from €1,665 to €1,227
- Depreciation +€97
up €97 (+6.2%), from €1,578 to €1,676
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 | €91,120 | €89,726 | -€1,394 | -1.5% |
| Fixed assets | 21/28 | €3,577 | €1,901 | -€1,676 | -46.8% |
| Tangible fixed assets | 22/27 | €3,577 | €1,901 | -€1,676 | -46.8% |
| Furniture and vehicles | 24 | €3,577 | €1,901 | -€1,676 | -46.8% |
| Current assets | 29/58 | €87,543 | €87,825 | +€282 | +0.3% |
| Amounts receivable within one year | 40/41 | €16,595 | €11,000 | -€5,595 | -33.7% |
| Trade receivables | 40 | €16,595 | €11,000 | -€5,595 | -33.7% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €67,332 | €69,514 | +€2,182 | +3.2% |
| Deferred charges and accrued income | 490/1 | €3,615 | €7,311 | +€3,695 | +102.2% |
| Total equity and liabilities | 10/49 | €91,120 | €89,726 | -€1,394 | -1.5% |
| Equity | 10/15 | €20,034 | €20,312 | +€278 | +1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,434 | €1,712 | +€278 | +19.4% |
| Amounts payable | 17/49 | €71,086 | €69,414 | -€1,672 | -2.4% |
| Amounts payable within one year | 42/48 | €71,063 | €69,414 | -€1,649 | -2.3% |
| Trade debts | 44 | €1,339 | €13 | -€1,326 | -99.0% |
| Suppliers | 440/4 | €1,339 | €13 | -€1,326 | -99.0% |
| Taxes, remuneration and social security | 45 | €3,132 | €2,588 | -€544 | -17.4% |
| Taxes | 450/3 | €3,132 | €2,588 | -€544 | -17.4% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €66,593 | €66,813 | +€221 | +0.3% |
| Accrued charges and deferred income | 492/3 | €23 | €0 | -€23 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,578 | €1,676 | +€97 | +6.2% |
| Other operating charges | 640/8 | €899 | €928 | +€30 | +3.3% |
| Gross operating margin | 9900 | €5,263 | €4,287 | -€976 | -18.5% |
| Operating profit (loss) | 9901 | €2,786 | €1,683 | -€1,103 | -39.6% |
| Financial charges | 65/66B | €196 | €179 | -€17 | -8.7% |
| Recurring financial charges | 65 | €196 | €179 | -€17 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €2,591 | €1,505 | -€1,086 | -41.9% |
| Income taxes | 67/77 | €1,665 | €1,227 | -€438 | -26.3% |
| Profit (loss) for the period | 9904 | €926 | €278 | -€648 | -69.9% |
| Profit (loss) for the period to be appropriated | 9905 | €926 | €278 | -€648 | -69.9% |
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 8 October 2026 via checked.be.