Aïon Management: 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 Management
Largest movements
- Cash +€15,965
up €15,965 (+25.3%), from €63,042 to €79,007
mainly Net result for the year (+€80,244) and Other debts (+€9,655)
- Other debts +€9,655
up €9,655 (+13.7%), from €70,588 to €80,244
- Tax, wage and social debts +€6,644
up €6,644 (+75.5%), from €8,796 to €15,440
- Trade debts +€1,308
up €1,308 (+175.0%), from €747 to €2,055
- Gross operating margin +€11,014
up €11,014 (+12.1%), from €91,024 to €102,038
- Taxes +€2,332
up €2,332 (+12.5%), from €18,587 to €20,920
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 | €87,190 | €104,729 | +€17,539 | +20.1% |
| Fixed assets | 21/28 | €499 | €1,269 | +€770 | +154.4% |
| Tangible fixed assets | 22/27 | €499 | €1,269 | +€770 | +154.4% |
| Furniture and vehicles | 24 | €499 | €1,269 | +€770 | +154.4% |
| Current assets | 29/58 | €86,691 | €103,460 | +€16,769 | +19.3% |
| Amounts receivable within one year | 40/41 | €22,902 | €23,706 | +€803 | +3.5% |
| Trade receivables | 40 | €17,840 | €19,067 | +€1,227 | +6.9% |
| Other amounts receivable | 41 | €5,062 | €4,638 | -€424 | -8.4% |
| Cash at bank and in hand | 54/58 | €63,042 | €79,007 | +€15,965 | +25.3% |
| Deferred charges and accrued income | 490/1 | €747 | €747 | = | 0.0% |
| Total equity and liabilities | 10/49 | €87,190 | €104,729 | +€17,539 | +20.1% |
| Equity | 10/15 | €6,674 | €6,674 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,674 | €5,674 | = | 0.0% |
| Amounts payable | 17/49 | €80,516 | €98,055 | +€17,539 | +21.8% |
| Amounts payable within one year | 42/48 | €80,516 | €98,055 | +€17,539 | +21.8% |
| Financial debts | 43 | €384 | €316 | -€69 | -17.8% |
| Credit institutions | 430/8 | €384 | €316 | -€69 | -17.8% |
| Trade debts | 44 | €747 | €2,055 | +€1,308 | +175.0% |
| Suppliers | 440/4 | €747 | €2,055 | +€1,308 | +175.0% |
| Taxes, remuneration and social security | 45 | €8,796 | €15,440 | +€6,644 | +75.5% |
| Taxes | 450/3 | €8,796 | €15,440 | +€6,644 | +75.5% |
| Other amounts payable | 47/48 | €70,588 | €80,244 | +€9,655 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €252 | €560 | +€307 | +121.9% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €91,024 | €102,038 | +€11,014 | +12.1% |
| Operating profit (loss) | 9901 | €90,387 | €101,091 | +€10,704 | +11.8% |
| Financial income | 75/76B | €134 | €294 | +€160 | +119.7% |
| Recurring financial income | 75 | €134 | €294 | +€160 | +119.7% |
| Financial charges | 65/66B | €189 | €221 | +€32 | +17.1% |
| Recurring financial charges | 65 | €189 | €221 | +€32 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €90,332 | €101,163 | +€10,832 | +12.0% |
| Income taxes | 67/77 | €18,587 | €20,920 | +€2,332 | +12.5% |
| Profit (loss) for the period | 9904 | €71,744 | €80,244 | +€8,499 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €71,744 | €80,244 | +€8,499 | +11.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.