Aivix: 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.
Aivix
Largest movements
- Receivables within one year +€241,705
up €241,705 (+121.7%), from €198,608 to €440,313
of which Trade receivables: +€239,045
- Trade debts +€156,469
up €156,469 (+46.2%), from €338,777 to €495,247
- Tax, wage and social debts +€89,045
up €89,045 (+123.8%), from €71,914 to €160,959
of which Remuneration and social security: +€53,260
- Profit (loss) carried forward -€12,685
down €12,685 (-7.2%), from -€175,868 to -€188,553
- Accrued charges and deferred income +€6,359
new in 2025: €6,359
- Turnover +€851,389
up €851,389 (+83.8%), from €1.0m to €1.9m
- Staff costs +€332,568
up €332,568 (+78.2%), from €425,014 to €757,582
- Goods and materials +€213,363
up €213,363 (+2098.8%), from €10,166 to €223,529
- Services and other goods +€150,214
up €150,214 (+19.5%), from €770,245 to €920,459
- Other operating income +€26,220
up €26,220 (+112.9%), from €23,219 to €49,440
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 | €244,823 | €484,012 | +€239,189 | +97.7% |
| Fixed assets | 21/28 | €11,074 | €11,875 | +€800 | +7.2% |
| Tangible fixed assets | 22/27 | €11,074 | €11,875 | +€800 | +7.2% |
| Furniture and vehicles | 24 | €11,074 | €11,875 | +€800 | +7.2% |
| Current assets | 29/58 | €233,749 | €472,138 | +€238,389 | +102.0% |
| Amounts receivable within one year | 40/41 | €198,608 | €440,313 | +€241,705 | +121.7% |
| Trade receivables | 40 | €198,608 | €437,653 | +€239,045 | +120.4% |
| Other amounts receivable | 41 | - | €2,660 | +€2,660 | |
| Cash at bank and in hand | 54/58 | €34,430 | €30,581 | -€3,849 | -11.2% |
| Deferred charges and accrued income | 490/1 | €711 | €1,244 | +€533 | +74.9% |
| Total equity and liabilities | 10/49 | €244,823 | €484,012 | +€239,189 | +97.7% |
| Equity | 10/15 | -€165,868 | -€178,553 | -€12,685 | -7.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,868 | -€188,553 | -€12,685 | -7.2% |
| Amounts payable | 17/49 | €410,691 | €662,565 | +€251,874 | +61.3% |
| Amounts payable within one year | 42/48 | €410,691 | €656,206 | +€245,515 | +59.8% |
| Trade debts | 44 | €338,777 | €495,247 | +€156,469 | +46.2% |
| Suppliers | 440/4 | €338,777 | €495,247 | +€156,469 | +46.2% |
| Taxes, remuneration and social security | 45 | €71,914 | €160,959 | +€89,045 | +123.8% |
| Taxes | 450/3 | €32,844 | €68,629 | +€35,785 | +109.0% |
| Remuneration and social security | 454/9 | €39,070 | €92,330 | +€53,260 | +136.3% |
| Accrued charges and deferred income | 492/3 | - | €6,359 | +€6,359 | |
| Operating income | 70/76A | €1,039,186 | €1,916,795 | +€877,609 | +84.5% |
| Turnover | 70 | €1,015,966 | €1,867,355 | +€851,389 | +83.8% |
| Other operating income | 74 | €23,219 | €49,440 | +€26,220 | +112.9% |
| Operating charges | 60/66A | €1,208,739 | €1,908,129 | +€699,389 | +57.9% |
| Goods for resale, raw materials and consumables | 60 | €10,166 | €223,529 | +€213,363 | +2098.8% |
| Purchases | 600/8 | €10,166 | €223,529 | +€213,363 | +2098.8% |
| Services and other goods | 61 | €770,245 | €920,459 | +€150,214 | +19.5% |
| Remuneration, social security and pensions | 62 | €425,014 | €757,582 | +€332,568 | +78.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,802 | €6,108 | +€3,307 | +118.0% |
| Other operating charges | 640/8 | €513 | €451 | -€62 | -12.1% |
| Operating profit (loss) | 9901 | -€169,553 | €8,667 | +€178,220 | |
| Financial charges | 65/66B | €4,791 | €18,909 | +€14,118 | +294.7% |
| Recurring financial charges | 65 | €4,791 | €18,909 | +€14,118 | +294.7% |
| Debt charges | 650 | €4,261 | €18,308 | +€14,047 | +329.7% |
| Other financial charges | 652/9 | €530 | €601 | +€70 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€174,344 | -€10,242 | +€164,102 | +94.1% |
| Income taxes | 67/77 | €1,524 | €2,443 | +€919 | +60.3% |
| Taxes | 670/3 | €1,524 | €2,443 | +€919 | +60.3% |
| Profit (loss) for the period | 9904 | -€175,868 | -€12,685 | +€163,183 | +92.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€175,868 | -€12,685 | +€163,183 | +92.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.