AIKE Solutions: 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.
AIKE Solutions
Largest movements
- Receivables within one year +€10,085
up €10,085 (+51.8%), from €19,451 to €29,536
of which Trade receivables: +€10,124
- Current investments +€8,607
up €8,607 (+30.9%), from €27,867 to €36,474
- Tangible fixed assets -€7,542
down €7,542 (-24.3%), from €30,998 to €23,457
of which Furniture and vehicles: -€8,339
- Cash -€4,591
down €4,591 (-13.5%), from €34,010 to €29,419
mainly Contributions, distributions and other (-€109,677) and Receivables within one year (-€10,085)
- Other debts +€59,775
up €59,775 (+2330.7%), from €2,565 to €62,340
- Profit (loss) carried forward -€49,128
down €49,128 (-99.9%), from €49,177 to €49
- Current portion of long-term debt -€5,924
no longer reported in 2025 (was €5,924)
- Tax, wage and social debts +€1,406
up €1,406 (+11.9%), from €11,828 to €13,233
- Gross operating margin +€14,659
up €14,659 (+20.0%), from €73,356 to €88,015
- Taxes +€2,923
up €2,923 (+23.1%), from €12,668 to €15,592
- Financial income +€1,051
up €1,051 (+24914.0%), from €4 to €1,056
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 | €112,326 | €118,885 | +€6,559 | +5.8% |
| Fixed assets | 21/28 | €30,998 | €23,457 | -€7,542 | -24.3% |
| Tangible fixed assets | 22/27 | €30,998 | €23,457 | -€7,542 | -24.3% |
| Plant, machinery and equipment | 23 | €4,583 | €5,380 | +€797 | +17.4% |
| Furniture and vehicles | 24 | €26,416 | €18,076 | -€8,339 | -31.6% |
| Current assets | 29/58 | €81,328 | €95,429 | +€14,101 | +17.3% |
| Amounts receivable within one year | 40/41 | €19,451 | €29,536 | +€10,085 | +51.8% |
| Trade receivables | 40 | €17,928 | €28,052 | +€10,124 | +56.5% |
| Other amounts receivable | 41 | €1,523 | €1,484 | -€39 | -2.6% |
| Current investments | 50/53 | €27,867 | €36,474 | +€8,607 | +30.9% |
| Cash at bank and in hand | 54/58 | €34,010 | €29,419 | -€4,591 | -13.5% |
| Total equity and liabilities | 10/49 | €112,326 | €118,885 | +€6,559 | +5.8% |
| Equity | 10/15 | €90,504 | €41,376 | -€49,128 | -54.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,727 | €22,727 | = | 0.0% |
| Distributable reserves | 133 | €22,727 | €22,727 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,177 | €49 | -€49,128 | -99.9% |
| Amounts payable | 17/49 | €21,822 | €77,509 | +€55,687 | +255.2% |
| Amounts payable within one year | 42/48 | €21,822 | €77,509 | +€55,687 | +255.2% |
| Current portion of amounts payable after more than one year | 42 | €5,924 | - | -€5,924 | |
| Trade debts | 44 | €1,506 | €1,936 | +€430 | +28.6% |
| Suppliers | 440/4 | €1,506 | €1,936 | +€430 | +28.6% |
| Taxes, remuneration and social security | 45 | €11,828 | €13,233 | +€1,406 | +11.9% |
| Taxes | 450/3 | €11,828 | €13,233 | +€1,406 | +11.9% |
| Other amounts payable | 47/48 | €2,565 | €62,340 | +€59,775 | +2330.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,961 | €11,758 | +€797 | +7.3% |
| Other operating charges | 640/8 | €121 | €961 | +€840 | +693.5% |
| Gross operating margin | 9900 | €73,356 | €88,015 | +€14,659 | +20.0% |
| Operating profit (loss) | 9901 | €62,274 | €75,295 | +€13,022 | +20.9% |
| Financial income | 75/76B | €4 | €1,056 | +€1,051 | +24914.0% |
| Recurring financial income | 75 | €4 | €1,056 | +€1,051 | +24914.0% |
| Financial charges | 65/66B | €433 | €211 | -€222 | -51.3% |
| Recurring financial charges | 65 | €433 | €211 | -€222 | -51.3% |
| Profit (loss) for the period before taxes | 9903 | €61,845 | €76,140 | +€14,295 | +23.1% |
| Income taxes | 67/77 | €12,668 | €15,592 | +€2,923 | +23.1% |
| Profit (loss) for the period | 9904 | €49,177 | €60,549 | +€11,372 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €49,177 | €60,549 | +€11,372 | +23.1% |
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.