Aimé Innovation: 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.
Aimé Innovation
Largest movements
- Receivables within one year +€601,859
up €601,859 (+123%), from €487,929 to €1.1m
of which Trade receivables: +€597,079
- Stocks and contracts +€265,941
new in 2025: €265,941
- Tangible fixed assets -€45,225
down €45,225 (-8.1%), from €557,965 to €512,739
of which Furniture and vehicles: -€28,261
- Trade debts +€853,263
up €853,263 (+161%), from €529,430 to €1.4m
- Reserves -€111,238
down €111,238 (-89.2%), from €124,703 to €13,465
- Tax, wage and social debts +€67,311
up €67,311 (+194%), from €34,739 to €102,050
- Gross operating margin -€320,717
down €320,717, from €282,051 to -€38,666
- Staff costs -€68,017
down €68,017 (-99.9%), from €68,119 to €102
- Taxes -€34,625
down €34,625 (-99.7%), from €34,739 to €114
- Financial charges +€8,642
up €8,642 (+32.4%), from €26,646 to €35,288
- Depreciation -€4,300
down €4,300 (-12.4%), from €34,788 to €30,488
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.
Derived cash bridge
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 | €1,054,317 | €1,870,668 | +€816,351 | +77.4% |
| Fixed assets | 21/28 | €557,965 | €512,739 | -€45,225 | -8.1% |
| Tangible fixed assets | 22/27 | €557,965 | €512,739 | -€45,225 | -8.1% |
| Land and buildings | 22 | €498,343 | €481,378 | -€16,965 | -3.4% |
| Furniture and vehicles | 24 | €59,621 | €31,361 | -€28,261 | -47.4% |
| Current assets | 29/58 | €496,352 | €1,357,928 | +€861,576 | +174% |
| Stocks and contracts in progress | 3 | - | €265,941 | +€265,941 | |
| Contracts in progress | 37 | - | €265,941 | +€265,941 | |
| Amounts receivable within one year | 40/41 | €487,929 | €1,089,788 | +€601,859 | +123% |
| Trade receivables | 40 | €398,681 | €995,760 | +€597,079 | +150% |
| Other amounts receivable | 41 | €89,248 | €94,029 | +€4,780 | +5.4% |
| Cash at bank and in hand | 54/58 | €7,976 | €2,199 | -€5,777 | -72.4% |
| Deferred charges and accrued income | 490/1 | €447 | - | -€447 | |
| Total equity and liabilities | 10/49 | €1,054,317 | €1,870,668 | +€816,351 | +77.4% |
| Equity | 10/15 | €144,703 | €33,465 | -€111,238 | -76.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €124,703 | €13,465 | -€111,238 | -89.2% |
| Distributable reserves | 133 | €124,703 | €13,465 | -€111,238 | -89.2% |
| Amounts payable | 17/49 | €909,614 | €1,837,203 | +€927,589 | +102% |
| Amounts payable after more than one year | 17 | €338,847 | €331,592 | -€7,255 | -2.1% |
| Financial debts | 170/4 | €338,847 | €331,592 | -€7,255 | -2.1% |
| Amounts payable within one year | 42/48 | €570,767 | €1,505,611 | +€934,844 | +164% |
| Current portion of amounts payable after more than one year | 42 | €6,599 | €17,339 | +€10,740 | +163% |
| Trade debts | 44 | €529,430 | €1,382,693 | +€853,263 | +161% |
| Suppliers | 440/4 | €529,430 | €1,382,693 | +€853,263 | +161% |
| Taxes, remuneration and social security | 45 | €34,739 | €102,050 | +€67,311 | +194% |
| Taxes | 450/3 | €34,739 | €102,050 | +€67,311 | +194% |
| Other amounts payable | 47/48 | - | €3,530 | +€3,530 | |
| Remuneration, social security and pensions | 62 | €68,119 | €102 | -€68,017 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,788 | €30,488 | -€4,300 | -12.4% |
| Other operating charges | 640/8 | €1,154 | €2,235 | +€1,081 | +93.6% |
| Non-recurring operating charges | 66A | - | €5,410 | +€5,410 | |
| Gross operating margin | 9900 | €282,051 | -€38,666 | -€320,717 | |
| Operating profit (loss) | 9901 | €177,990 | -€76,901 | -€254,891 | |
| Financial income | 75/76B | - | €1,065 | +€1,065 | |
| Recurring financial income | 75 | - | €1,065 | +€1,065 | |
| Financial charges | 65/66B | €26,646 | €35,288 | +€8,642 | +32.4% |
| Recurring financial charges | 65 | €26,646 | €35,288 | +€8,642 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | €151,344 | -€111,124 | -€262,468 | |
| Income taxes | 67/77 | €34,739 | €114 | -€34,625 | -99.7% |
| Profit (loss) for the period | 9904 | €116,605 | -€111,238 | -€227,843 | |
| Profit (loss) for the period to be appropriated | 9905 | €116,605 | -€111,238 | -€227,843 |
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 26 October 2026 via checked.be.