AÏON INTELLIGENCE: 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.
AÏON INTELLIGENCE
Largest movements
- Receivables within one year -€2,908
no longer reported in 2021 (was €2,908)
- Equity -€2,114
down €2,114 (-196.9%), from -€1,074 to -€3,188
of which Profit (loss) carried forward: -€2,114
- Trade debts -€1,859
down €1,859 (-46.7%), from €3,983 to €2,124
- Other debts +€1,065
new in 2021: €1,065
- Gross operating margin -€1,626
down €1,626 (-454.3%), from -€358 to -€1,984
- Other operating charges +€130
new in 2021: €130
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,909 | €1 | -€2,908 | -100.0% |
| Current assets | 29/58 | €2,909 | €1 | -€2,908 | -100.0% |
| Amounts receivable within one year | 40/41 | €2,908 | - | -€2,908 | |
| Cash at bank and in hand | 54/58 | €1 | €1 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,909 | €1 | -€2,908 | -100.0% |
| Equity | 10/15 | -€1,074 | -€3,188 | -€2,114 | -196.9% |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€4,074 | -€6,188 | -€2,114 | -51.9% |
| Amounts payable | 17/49 | €3,983 | €3,189 | -€794 | -19.9% |
| Amounts payable within one year | 42/48 | €3,983 | €3,189 | -€794 | -19.9% |
| Trade debts | 44 | €3,983 | €2,124 | -€1,859 | -46.7% |
| Suppliers | 440/4 | - | €2,124 | +€2,124 | |
| Other amounts payable | 47/48 | - | €1,065 | +€1,065 | |
| Other operating charges | 640/8 | - | €130 | +€130 | |
| Gross operating margin | 9900 | -€358 | -€1,984 | -€1,626 | -454.3% |
| Operating profit (loss) | 9901 | -€706 | -€2,114 | -€1,408 | -199.5% |
| Recurring financial charges | 65 | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | -€707 | -€2,114 | -€1,407 | -199.0% |
| Profit (loss) for the period | 9904 | -€707 | -€2,114 | -€1,407 | -199.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€707 | -€2,114 | -€1,407 | -199.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.