AOM Bâtiment: 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.
AOM Bâtiment
Largest movements
- Tangible fixed assets +€18,589
up €18,589 (+2,096%), from €887 to €19,476
- Cash -€1,944
down €1,944 (-77.3%), from €2,516 to €572
mainly Investment in fixed assets (net) (-€19,008) and Advances received (-€4,934)
- Trade debts +€10,254
up €10,254 (+181%), from €5,665 to €15,919
- Profit (loss) carried forward +€8,000
up €8,000 (+92.3%), from €8,665 to €16,666
- Advances received -€4,934
no longer reported in 2025 (was €4,934)
- Tax, wage and social debts +€3,722
up €3,722 (+545%), from €683 to €4,405
- Staff costs -€11,978
no longer reported in 2025 (was €11,978)
- Financial income -€4,799
down €4,799 (-97.0%), from €4,949 to €151
- Gross operating margin -€2,210
down €2,210 (-16.4%), from €13,441 to €11,230
- Taxes +€1,538
up €1,538 (+225%), from €683 to €2,222
- Other operating charges +€300
up €300 (+162%), from €185 to €485
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 | €26,148 | €43,190 | +€17,042 | +65.2% |
| Fixed assets | 21/28 | €887 | €19,476 | +€18,589 | +2,096% |
| Tangible fixed assets | 22/27 | €887 | €19,476 | +€18,589 | +2,096% |
| Furniture and vehicles | 24 | €887 | €19,476 | +€18,589 | +2,096% |
| Current assets | 29/58 | €25,261 | €23,714 | -€1,547 | -6.1% |
| Amounts receivable within one year | 40/41 | €22,745 | €23,142 | +€397 | +1.7% |
| Trade receivables | 40 | €18,912 | €18,236 | -€676 | -3.6% |
| Other amounts receivable | 41 | €3,832 | €4,905 | +€1,073 | +28.0% |
| Cash at bank and in hand | 54/58 | €2,516 | €572 | -€1,944 | -77.3% |
| Total equity and liabilities | 10/49 | €26,148 | €43,190 | +€17,042 | +65.2% |
| Equity | 10/15 | €14,865 | €22,866 | +€8,000 | +53.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,665 | €16,666 | +€8,000 | +92.3% |
| Amounts payable | 17/49 | €11,282 | €20,324 | +€9,042 | +80.1% |
| Amounts payable within one year | 42/48 | €11,282 | €20,324 | +€9,042 | +80.1% |
| Trade debts | 44 | €5,665 | €15,919 | +€10,254 | +181% |
| Suppliers | 440/4 | €5,665 | €15,919 | +€10,254 | +181% |
| Advances received on contracts in progress | 46 | €4,934 | - | -€4,934 | |
| Taxes, remuneration and social security | 45 | €683 | €4,405 | +€3,722 | +545% |
| Taxes | 450/3 | €683 | €4,405 | +€3,722 | +545% |
| Remuneration, social security and pensions | 62 | €11,978 | - | -€11,978 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | €420 | -€38 | -8.3% |
| Other operating charges | 640/8 | €185 | €485 | +€300 | +162% |
| Gross operating margin | 9900 | €13,441 | €11,230 | -€2,210 | -16.4% |
| Operating profit (loss) | 9901 | €820 | €10,326 | +€9,506 | +1,159% |
| Financial income | 75/76B | €4,949 | €151 | -€4,799 | -97.0% |
| Recurring financial income | 75 | €4,949 | €151 | -€4,799 | -97.0% |
| Financial charges | 65/66B | €499 | €255 | -€244 | -49.0% |
| Recurring financial charges | 65 | €499 | €255 | -€244 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | €5,270 | €10,222 | +€4,952 | +94.0% |
| Income taxes | 67/77 | €683 | €2,222 | +€1,538 | +225% |
| Profit (loss) for the period | 9904 | €4,587 | €8,000 | +€3,413 | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,587 | €8,000 | +€3,413 | +74.4% |
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 15 October 2026 via checked.be.