AIM2SUPPORTU: what changed
What changed
AIM2SUPPORTU
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€27,131
2024 · €41,840-€14,709
Equity
€309,856
2024 · €301,879+€7,977
Cash
€107,653
2024 · €121,718-€14,064
Balance sheet total
€479,803
2024 · €494,712-€14,909
Largest movements
Assets
- Tangible fixed assets -€16,206
down €16,206 (-9.2%), from €176,301 to €160,095
- Receivables within one year +€15,362
up €15,362 (+443%), from €3,466 to €18,828
of which Trade receivables: +€12,964
- Cash -€14,064
down €14,064 (-11.6%), from €121,718 to €107,653
mainly Debts after one year (-€20,975) and Contributions, distributions and other (-€19,153)
Equity and liabilities
- Debts after one year -€20,975
down €20,975 (-13.3%), from €157,902 to €136,926
- Reserves +€7,977
up €7,977 (+2.8%), from €289,479 to €297,456
Income statement
- Gross operating margin -€28,586
down €28,586 (-34.2%), from €83,628 to €55,043
- Taxes -€6,790
down €6,790 (-37.3%), from €18,189 to €11,399
- Financial income +€6,636
up €6,636 (+390%), from €1,703 to €8,340
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€41,840
Gross operating margin
-€28,586
Other operating charges
+€218
Financial income
+€6,636
Financial charges
+€232
Taxes
+€6,790
Result 2025
€27,131
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,199
Investment
€0
Financing
-€39,264
Cash 2024
€121,718
From operations (derived)
+€25,199
Net result for the year
+€27,131
Depreciation
+€16,206
Receivables within one year
-€15,362
Trade debts
+€2,694
Tax, wage and social debts
-€2,189
Other debts
-€3,281
Financing
-€39,264
Debts after one year
-€20,975
Current portion of long-term debt
+€865
Contributions, distributions and other
-€19,153
Cash 2025
€107,653
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €494,712 | €479,803 | -€14,909 | -3.0% |
| Fixed assets | 21/28 | €176,301 | €160,095 | -€16,206 | -9.2% |
| Tangible fixed assets | 22/27 | €176,301 | €160,095 | -€16,206 | -9.2% |
| Land and buildings | 22 | €176,301 | €160,095 | -€16,206 | -9.2% |
| Current assets | 29/58 | €318,411 | €319,708 | +€1,297 | +0.4% |
| Amounts receivable within one year | 40/41 | €3,466 | €18,828 | +€15,362 | +443% |
| Trade receivables | 40 | €3,051 | €16,015 | +€12,964 | +425% |
| Other amounts receivable | 41 | €415 | €2,812 | +€2,398 | +578% |
| Current investments | 50/53 | €193,227 | €193,227 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €121,718 | €107,653 | -€14,064 | -11.6% |
| Total equity and liabilities | 10/49 | €494,712 | €479,803 | -€14,909 | -3.0% |
| Equity | 10/15 | €301,879 | €309,856 | +€7,977 | +2.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €289,479 | €297,456 | +€7,977 | +2.8% |
| Distributable reserves | 133 | €289,479 | €297,456 | +€7,977 | +2.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €192,833 | €169,947 | -€22,886 | -11.9% |
| Amounts payable after more than one year | 17 | €157,902 | €136,926 | -€20,975 | -13.3% |
| Financial debts | 170/4 | €157,902 | €136,926 | -€20,975 | -13.3% |
| Amounts payable within one year | 42/48 | €34,931 | €33,020 | -€1,911 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €23,110 | €23,975 | +€865 | +3.7% |
| Trade debts | 44 | €0 | €2,694 | +€2,694 | |
| Suppliers | 440/4 | €0 | €2,694 | +€2,694 | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €5,354 | €3,165 | -€2,189 | -40.9% |
| Taxes | 450/3 | €4,004 | €3,165 | -€839 | -21.0% |
| Remuneration and social security | 454/9 | €1,350 | €0 | -€1,350 | -100% |
| Other amounts payable | 47/48 | €6,467 | €3,185 | -€3,281 | -50.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,206 | €16,206 | = | 0.0% |
| Other operating charges | 640/8 | €2,334 | €2,116 | -€218 | -9.4% |
| Gross operating margin | 9900 | €83,628 | €55,043 | -€28,586 | -34.2% |
| Operating profit (loss) | 9901 | €65,088 | €36,721 | -€28,367 | -43.6% |
| Financial income | 75/76B | €1,703 | €8,340 | +€6,636 | +390% |
| Recurring financial income | 75 | €1,703 | €8,340 | +€6,636 | +390% |
| Financial charges | 65/66B | €6,763 | €6,531 | -€232 | -3.4% |
| Recurring financial charges | 65 | €6,763 | €6,531 | -€232 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €60,029 | €38,529 | -€21,499 | -35.8% |
| Income taxes | 67/77 | €18,189 | €11,399 | -€6,790 | -37.3% |
| Profit (loss) for the period | 9904 | €41,840 | €27,131 | -€14,709 | -35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €41,840 | €27,131 | -€14,709 | -35.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.