AITE: 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.
AITE
Largest movements
- Cash -€36,776
down €36,776 (-60.9%), from €60,395 to €23,619
mainly Net result for the year (-€29,326) and Trade debts (-€2,461)
- Profit (loss) carried forward -€29,326
down €29,326 (-21.4%), from -€136,938 to -€166,263
- Trade debts -€2,461
down €2,461 (-75.5%), from €3,260 to €800
- Tax, wage and social debts -€2,389
down €2,389 (-72.4%), from €3,298 to €909
of which Remuneration and social security: -€2,839
- Other debts -€2,286
down €2,286 (-53.2%), from €4,292 to €2,007
- Gross operating margin +€40,054
up €40,054 (+59.0%), from -€67,902 to -€27,848
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 | €69,618 | €33,157 | -€36,461 | -52.4% |
| Fixed assets | 21/28 | €23 | €0 | -€23 | -100% |
| Tangible fixed assets | 22/27 | €23 | €0 | -€23 | -100% |
| Furniture and vehicles | 24 | €23 | €0 | -€23 | -100% |
| Current assets | 29/58 | €69,595 | €33,157 | -€36,438 | -52.4% |
| Amounts receivable after more than one year | 29 | €7,634 | €7,634 | = | 0.0% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €7,634 | €7,634 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €504 | €905 | +€402 | +79.7% |
| Trade receivables | 40 | €242 | €518 | +€276 | +114% |
| Other amounts receivable | 41 | €262 | €387 | +€126 | +48.0% |
| Cash at bank and in hand | 54/58 | €60,395 | €23,619 | -€36,776 | -60.9% |
| Deferred charges and accrued income | 490/1 | €1,062 | €999 | -€64 | -6.0% |
| Total equity and liabilities | 10/49 | €69,618 | €33,157 | -€36,461 | -52.4% |
| Equity | 10/15 | €58,767 | €29,441 | -€29,326 | -49.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €177,104 | €177,104 | = | 0.0% |
| Distributable reserves | 133 | €177,104 | €177,104 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,938 | -€166,263 | -€29,326 | -21.4% |
| Amounts payable | 17/49 | €10,851 | €3,716 | -€7,135 | -65.8% |
| Amounts payable within one year | 42/48 | €10,851 | €3,716 | -€7,135 | -65.8% |
| Trade debts | 44 | €3,260 | €800 | -€2,461 | -75.5% |
| Suppliers | 440/4 | €3,260 | €800 | -€2,461 | -75.5% |
| Taxes, remuneration and social security | 45 | €3,298 | €909 | -€2,389 | -72.4% |
| Taxes | 450/3 | €459 | €909 | +€450 | +97.9% |
| Remuneration and social security | 454/9 | €2,839 | €0 | -€2,839 | -100% |
| Other amounts payable | 47/48 | €4,292 | €2,007 | -€2,286 | -53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €23 | -€32 | -58.1% |
| Other operating charges | 640/8 | €1,101 | €1,137 | +€36 | +3.3% |
| Gross operating margin | 9900 | -€67,902 | -€27,848 | +€40,054 | +59.0% |
| Operating profit (loss) | 9901 | -€69,057 | -€29,008 | +€40,049 | +58.0% |
| Financial income | 75/76B | €76 | €269 | +€193 | +252% |
| Recurring financial income | 75 | €76 | €269 | +€193 | +252% |
| Financial charges | 65/66B | €190 | €137 | -€53 | -27.9% |
| Recurring financial charges | 65 | €190 | €137 | -€53 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | -€69,170 | -€28,876 | +€40,294 | +58.3% |
| Income taxes | 67/77 | €459 | €450 | -€9 | -2.1% |
| Profit (loss) for the period | 9904 | -€69,630 | -€29,326 | +€40,304 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€69,630 | -€29,326 | +€40,304 | +57.9% |
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 16 October 2026 via checked.be.