AIM MGT: 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.
AIM MGT
Largest movements
- Financial fixed assets +€369,860
new in 2025: €369,860
- Contributions +€369,860
up €369,860 (+36986.0%), from €1,000 to €370,860
- Profit (loss) carried forward -€7,925
new in 2025: -€7,925
- Accrued charges and deferred income +€5,868
new in 2025: €5,868
- Gross operating margin -€6,841
new in 2025: -€6,841
- Other operating charges +€878
new in 2025: €878
- Financial charges +€207
new in 2025: €207
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,000 | €370,381 | +€369,381 | +36938.1% |
| Fixed assets | 21/28 | - | €369,860 | +€369,860 | |
| Financial fixed assets | 28 | - | €369,860 | +€369,860 | |
| Current assets | 29/58 | €1,000 | €521 | -€479 | -47.9% |
| Amounts receivable within one year | 40/41 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | - | €521 | +€521 | |
| Total equity and liabilities | 10/49 | €1,000 | €370,381 | +€369,381 | +36938.1% |
| Equity | 10/15 | €1,000 | €362,935 | +€361,935 | +36193.5% |
| Contributions | 10/11 | €1,000 | €370,860 | +€369,860 | +36986.0% |
| Profit (loss) carried forward | 14 | - | -€7,925 | -€7,925 | |
| Amounts payable | 17/49 | - | €7,446 | +€7,446 | |
| Amounts payable within one year | 42/48 | - | €1,579 | +€1,579 | |
| Other amounts payable | 47/48 | - | €1,579 | +€1,579 | |
| Accrued charges and deferred income | 492/3 | - | €5,868 | +€5,868 | |
| Other operating charges | 640/8 | - | €878 | +€878 | |
| Gross operating margin | 9900 | - | -€6,841 | -€6,841 | |
| Operating profit (loss) | 9901 | - | -€7,718 | -€7,718 | |
| Financial charges | 65/66B | - | €207 | +€207 | |
| Recurring financial charges | 65 | - | €207 | +€207 | |
| Profit (loss) for the period before taxes | 9903 | - | -€7,925 | -€7,925 | |
| Profit (loss) for the period | 9904 | - | -€7,925 | -€7,925 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€7,925 | -€7,925 |
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 5 October 2026 via checked.be.