AIN SFA: 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.
AIN SFA
Largest movements
- Cash +€4,516
up €4,516 (+75.2%), from €6,005 to €10,521
mainly Net result for the year (+€10,712) and Accrued charges and deferred income (+€3,262)
- Receivables within one year +€2,761
up €2,761 (+171.1%), from €1,613 to €4,374
of which Other amounts receivable: +€2,326
- Tangible fixed assets +€2,149
up €2,149 (+183.4%), from €1,172 to €3,321
- Financial fixed assets +€2,000
up €2,000 (+48.8%), from €4,100 to €6,100
- Stocks and contracts +€1,360
new in 2025: €1,360
- Profit (loss) carried forward +€10,712
up €10,712 (+223.4%), from €4,795 to €15,507
- Accrued charges and deferred income +€3,262
new in 2025: €3,262
- Tax, wage and social debts +€2,647
up €2,647 (+57.8%), from €4,581 to €7,228
of which Taxes: +€2,250
- Trade debts -€2,301
down €2,301 (-99.9%), from €2,304 to €3
- Other debts -€1,087
down €1,087 (-89.9%), from €1,210 to €123
- Gross operating margin +€13,144
up €13,144 (+90.6%), from €14,502 to €27,646
- Staff costs +€4,666
up €4,666 (+75.3%), from €6,193 to €10,859
- Other operating charges +€1,327
new in 2025: €1,327
- Taxes +€1,110
up €1,110 (+69.5%), from €1,598 to €2,709
- Depreciation +€323
up €323 (+1158.3%), from €28 to €351
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 | €12,890 | €26,122 | +€13,232 | +102.6% |
| Fixed assets | 21/28 | €5,272 | €9,421 | +€4,149 | +78.7% |
| Tangible fixed assets | 22/27 | €1,172 | €3,321 | +€2,149 | +183.4% |
| Plant, machinery and equipment | 23 | €1,172 | €3,321 | +€2,149 | +183.4% |
| Financial fixed assets | 28 | €4,100 | €6,100 | +€2,000 | +48.8% |
| Current assets | 29/58 | €7,618 | €16,701 | +€9,082 | +119.2% |
| Stocks and contracts in progress | 3 | - | €1,360 | +€1,360 | |
| Stocks | 30/36 | - | €1,360 | +€1,360 | |
| Amounts receivable within one year | 40/41 | €1,613 | €4,374 | +€2,761 | +171.1% |
| Trade receivables | 40 | - | €435 | +€435 | |
| Other amounts receivable | 41 | €1,613 | €3,940 | +€2,326 | +144.2% |
| Cash at bank and in hand | 54/58 | €6,005 | €10,521 | +€4,516 | +75.2% |
| Deferred charges and accrued income | 490/1 | - | €444 | +€444 | |
| Total equity and liabilities | 10/49 | €12,890 | €26,122 | +€13,232 | +102.6% |
| Equity | 10/15 | €4,795 | €15,507 | +€10,712 | +223.4% |
| Profit (loss) carried forward | 14 | €4,795 | €15,507 | +€10,712 | +223.4% |
| Amounts payable | 17/49 | €8,096 | €10,615 | +€2,519 | +31.1% |
| Amounts payable within one year | 42/48 | €8,096 | €7,353 | -€742 | -9.2% |
| Trade debts | 44 | €2,304 | €3 | -€2,301 | -99.9% |
| Suppliers | 440/4 | €2,304 | €3 | -€2,301 | -99.9% |
| Taxes, remuneration and social security | 45 | €4,581 | €7,228 | +€2,647 | +57.8% |
| Taxes | 450/3 | €2,997 | €5,247 | +€2,250 | +75.1% |
| Remuneration and social security | 454/9 | €1,584 | €1,980 | +€396 | +25.0% |
| Other amounts payable | 47/48 | €1,210 | €123 | -€1,087 | -89.9% |
| Accrued charges and deferred income | 492/3 | - | €3,262 | +€3,262 | |
| Remuneration, social security and pensions | 62 | €6,193 | €10,859 | +€4,666 | +75.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28 | €351 | +€323 | +1158.3% |
| Other operating charges | 640/8 | - | €1,327 | +€1,327 | |
| Gross operating margin | 9900 | €14,502 | €27,646 | +€13,144 | +90.6% |
| Operating profit (loss) | 9901 | €8,281 | €15,109 | +€6,828 | +82.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,888 | €1,689 | -€199 | -10.6% |
| Recurring financial charges | 65 | €1,888 | €1,689 | -€199 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €6,393 | €13,421 | +€7,028 | +109.9% |
| Income taxes | 67/77 | €1,598 | €2,709 | +€1,110 | +69.5% |
| Profit (loss) for the period | 9904 | €4,795 | €10,712 | +€5,918 | +123.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,795 | €10,712 | +€5,918 | +123.4% |
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 28 September 2026 via checked.be.