APLON: 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.
APLON
Largest movements
- Receivables within one year +€6,000
up €6,000 (+8.8%), from €68,348 to €74,348
- Tangible fixed assets -€5,443
down €5,443 (-2.7%), from €202,029 to €196,586
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€787
new in 2025: €787
- Gross operating margin -€494
down €494 (-9.8%), from €5,057 to €4,563
- Financial charges +€115
up €115 (+28.4%), from €403 to €518
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 | €270,428 | €271,095 | +€667 | +0.2% |
| Fixed assets | 21/28 | €202,029 | €196,586 | -€5,443 | -2.7% |
| Tangible fixed assets | 22/27 | €202,029 | €196,586 | -€5,443 | -2.7% |
| Land and buildings | 22 | €202,029 | €196,586 | -€5,443 | -2.7% |
| Current assets | 29/58 | €68,400 | €74,509 | +€6,109 | +8.9% |
| Amounts receivable within one year | 40/41 | €68,348 | €74,348 | +€6,000 | +8.8% |
| Other amounts receivable | 41 | €68,348 | €74,348 | +€6,000 | +8.8% |
| Cash at bank and in hand | 54/58 | €52 | €162 | +€109 | +209% |
| Total equity and liabilities | 10/49 | €270,428 | €271,095 | +€667 | +0.2% |
| Equity | 10/15 | €6,179 | €3,995 | -€2,185 | -35.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,821 | -€46,005 | -€2,185 | -5.0% |
| Amounts payable | 17/49 | €264,249 | €267,100 | +€2,851 | +1.1% |
| Amounts payable within one year | 42/48 | €264,249 | €267,100 | +€2,851 | +1.1% |
| Trade debts | 44 | €454 | €754 | +€300 | +66.0% |
| Suppliers | 440/4 | €454 | €754 | +€300 | +66.0% |
| Other amounts payable | 47/48 | €263,795 | €266,347 | +€2,551 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,443 | €5,443 | = | 0.0% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | €5,057 | €4,563 | -€494 | -9.8% |
| Operating profit (loss) | 9901 | -€386 | -€1,667 | -€1,281 | -332% |
| Financial charges | 65/66B | €403 | €518 | +€115 | +28.4% |
| Recurring financial charges | 65 | €403 | €518 | +€115 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | -€789 | -€2,185 | -€1,396 | -177% |
| Profit (loss) for the period | 9904 | -€789 | -€2,185 | -€1,396 | -177% |
| Profit (loss) for the period to be appropriated | 9905 | -€789 | -€2,185 | -€1,396 | -177% |
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.