AIG-TECH: 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.
AIG-TECH
Largest movements
- Receivables within one year +€42,804
up €42,804 (+419.8%), from €10,196 to €53,000
of which Trade receivables: +€47,000
- Trade debts +€27,287
up €27,287 (+598.8%), from €4,557 to €31,845
- Advances received +€8,620
new in 2025: €8,620
- Tax, wage and social debts +€6,451
up €6,451 (+1376.9%), from €469 to €6,919
of which Remuneration and social security: +€3,992
- Staff costs +€90,797
up €90,797 (+18119.2%), from €501 to €91,298
- Gross operating margin +€88,683
up €88,683 (+2274.7%), from €3,899 to €92,582
- Depreciation -€1,927
down €1,927 (-90.9%), from €2,119 to €193
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 | €10,532 | €53,002 | +€42,470 | +403.2% |
| Formation expenses | 20 | €193 | €0 | -€193 | -100.0% |
| Current assets | 29/58 | €10,340 | €53,002 | +€42,662 | +412.6% |
| Amounts receivable within one year | 40/41 | €10,196 | €53,000 | +€42,804 | +419.8% |
| Trade receivables | 40 | €6,000 | €53,000 | +€47,000 | +783.3% |
| Other amounts receivable | 41 | €4,196 | - | -€4,196 | |
| Cash at bank and in hand | 54/58 | €144 | €2 | -€142 | -98.7% |
| Total equity and liabilities | 10/49 | €10,532 | €53,002 | +€42,470 | +403.2% |
| Equity | 10/15 | €5,507 | €5,618 | +€111 | +2.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €507 | €618 | +€111 | +22.0% |
| Amounts payable | 17/49 | €5,026 | €47,384 | +€42,358 | +842.8% |
| Amounts payable within one year | 42/48 | €5,026 | €47,384 | +€42,358 | +842.8% |
| Trade debts | 44 | €4,557 | €31,845 | +€27,287 | +598.8% |
| Suppliers | 440/4 | €4,557 | €31,845 | +€27,287 | +598.8% |
| Advances received on contracts in progress | 46 | - | €8,620 | +€8,620 | |
| Taxes, remuneration and social security | 45 | €469 | €6,919 | +€6,451 | +1376.9% |
| Taxes | 450/3 | €143 | €2,601 | +€2,459 | +1725.0% |
| Remuneration and social security | 454/9 | €326 | €4,318 | +€3,992 | +1224.6% |
| Remuneration, social security and pensions | 62 | €501 | €91,298 | +€90,797 | +18119.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,119 | €193 | -€1,927 | -90.9% |
| Other operating charges | 640/8 | €611 | €507 | -€104 | -17.1% |
| Gross operating margin | 9900 | €3,899 | €92,582 | +€88,683 | +2274.7% |
| Operating profit (loss) | 9901 | €667 | €585 | -€83 | -12.4% |
| Financial charges | 65/66B | €34 | €41 | +€8 | +22.5% |
| Recurring financial charges | 65 | €34 | €41 | +€8 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €633 | €543 | -€90 | -14.2% |
| Income taxes | 67/77 | €127 | €432 | +€305 | +240.9% |
| Profit (loss) for the period | 9904 | €507 | €111 | -€395 | -78.0% |
| Profit (loss) for the period to be appropriated | 9905 | €507 | €111 | -€395 | -78.0% |
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 12 October 2026 via checked.be.