AIMAX: 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.
AIMAX
Largest movements
- Tangible fixed assets -€19,500
down €19,500 (-4.2%), from €469,512 to €450,012
- Debts after one year -€45,000
down €45,000 (-13.1%), from €343,750 to €298,750
- Reserves +€18,000
up €18,000 (+73.2%), from €24,600 to €42,600
- Other debts +€4,774
up €4,774, from €0 to €4,774
- Financial charges -€3,818
down €3,818 (-41.0%), from €9,311 to €5,492
- Taxes +€2,531
up €2,531 (+55.9%), from €4,525 to €7,056
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 | €474,779 | €452,654 | -€22,125 | -4.7% |
| Fixed assets | 21/28 | €469,512 | €450,012 | -€19,500 | -4.2% |
| Tangible fixed assets | 22/27 | €469,512 | €450,012 | -€19,500 | -4.2% |
| Land and buildings | 22 | €469,512 | €450,012 | -€19,500 | -4.2% |
| Current assets | 29/58 | €5,266 | €2,641 | -€2,625 | -49.8% |
| Cash at bank and in hand | 54/58 | €5,266 | €2,641 | -€2,625 | -49.8% |
| Total equity and liabilities | 10/49 | €474,779 | €452,654 | -€22,125 | -4.7% |
| Equity | 10/15 | €74,667 | €92,661 | +€17,994 | +24.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €24,600 | €42,600 | +€18,000 | +73.2% |
| Distributable reserves | 133 | €24,600 | €42,600 | +€18,000 | +73.2% |
| Profit (loss) carried forward | 14 | €67 | €61 | -€6 | -9.0% |
| Amounts payable | 17/49 | €400,112 | €359,993 | -€40,119 | -10.0% |
| Amounts payable after more than one year | 17 | €343,750 | €298,750 | -€45,000 | -13.1% |
| Financial debts | 170/4 | €343,750 | €298,750 | -€45,000 | -13.1% |
| Amounts payable within one year | 42/48 | €49,537 | €56,993 | +€7,455 | +15.1% |
| Current portion of amounts payable after more than one year | 42 | €45,000 | €45,000 | = | 0.0% |
| Trade debts | 44 | €13 | €163 | +€150 | +1200.0% |
| Suppliers | 440/4 | €13 | €163 | +€150 | +1200.0% |
| Taxes, remuneration and social security | 45 | €4,525 | €7,056 | +€2,531 | +55.9% |
| Taxes | 450/3 | €4,525 | €7,056 | +€2,531 | +55.9% |
| Other amounts payable | 47/48 | €0 | €4,774 | +€4,774 | |
| Accrued charges and deferred income | 492/3 | €6,824 | €4,250 | -€2,574 | -37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,500 | €19,500 | = | 0.0% |
| Other operating charges | 640/8 | €3,179 | €3,404 | +€226 | +7.1% |
| Gross operating margin | 9900 | €53,183 | €53,447 | +€263 | +0.5% |
| Operating profit (loss) | 9901 | €30,505 | €30,542 | +€38 | +0.1% |
| Financial charges | 65/66B | €9,311 | €5,492 | -€3,818 | -41.0% |
| Recurring financial charges | 65 | €9,311 | €5,492 | -€3,818 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €21,194 | €25,050 | +€3,856 | +18.2% |
| Income taxes | 67/77 | €4,525 | €7,056 | +€2,531 | +55.9% |
| Profit (loss) for the period | 9904 | €16,669 | €17,994 | +€1,325 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,669 | €17,994 | +€1,325 | +7.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.