AO.BE: 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.
AO.BE
Largest movements
- Receivables within one year +€165
up €165 (+2.9%), from €5,748 to €5,913
- Other debts +€37,340
up €37,340 (+8.8%), from €422,839 to €460,179
- Profit (loss) carried forward -€24,749
down €24,749 (-4.2%), from -€586,785 to -€611,534
- Accrued charges and deferred income -€13,002
down €13,002 (-24.5%), from €53,144 to €40,142
- Trade debts +€575
up €575 (+3.5%), from €16,550 to €17,125
- Gross operating margin +€1,681
up €1,681 (+6.4%), from -€26,430 to -€24,749
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,748 | €5,913 | +€165 | +2.9% |
| Current assets | 29/58 | €5,748 | €5,913 | +€165 | +2.9% |
| Amounts receivable within one year | 40/41 | €5,748 | €5,913 | +€165 | +2.9% |
| Other amounts receivable | 41 | €5,748 | €5,913 | +€165 | +2.9% |
| Total equity and liabilities | 10/49 | €5,748 | €5,913 | +€165 | +2.9% |
| Equity | 10/15 | -€486,785 | -€511,534 | -€24,749 | -5.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€586,785 | -€611,534 | -€24,749 | -4.2% |
| Amounts payable | 17/49 | €492,533 | €517,447 | +€24,914 | +5.1% |
| Amounts payable within one year | 42/48 | €439,389 | €477,305 | +€37,916 | +8.6% |
| Trade debts | 44 | €16,550 | €17,125 | +€575 | +3.5% |
| Suppliers | 440/4 | €16,550 | €17,125 | +€575 | +3.5% |
| Other amounts payable | 47/48 | €422,839 | €460,179 | +€37,340 | +8.8% |
| Accrued charges and deferred income | 492/3 | €53,144 | €40,142 | -€13,002 | -24.5% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€26,430 | -€24,749 | +€1,681 | +6.4% |
| Operating profit (loss) | 9901 | -€26,430 | -€24,749 | +€1,681 | +6.4% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€26,430 | -€24,749 | +€1,681 | +6.4% |
| Profit (loss) for the period | 9904 | -€26,430 | -€24,749 | +€1,681 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,430 | -€24,749 | +€1,681 | +6.4% |
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.