ARIES HOLDING: 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.
ARIES HOLDING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,418
up €2,418 (+0.7%), from €352,984 to €355,402
- Profit (loss) carried forward -€1,212
down €1,212 (-0.1%), from -€1.0m to -€1.0m
- Trade debts -€1,206
no longer reported in 2025 (was €1,206)
- Other operating charges +€597
up €597 (+263%), from €227 to €824
- Gross operating margin +€443
up €443 (+53.3%), from -€830 to -€387
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
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 | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€354,190 | -€355,402 | -€1,212 | -0.3% |
| Contributions | 10/11 | €668,250 | €668,250 | = | 0.0% |
| Capital | 10 | €668,250 | €668,250 | = | 0.0% |
| Issued capital | 100 | €668,250 | €668,250 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,029,940 | -€1,031,152 | -€1,212 | -0.1% |
| Amounts payable | 17/49 | €354,190 | €355,402 | +€1,212 | +0.3% |
| Amounts payable within one year | 42/48 | €354,190 | €355,402 | +€1,212 | +0.3% |
| Trade debts | 44 | €1,206 | - | -€1,206 | |
| Suppliers | 440/4 | €1,206 | - | -€1,206 | |
| Other amounts payable | 47/48 | €352,984 | €355,402 | +€2,418 | +0.7% |
| Other operating charges | 640/8 | €227 | €824 | +€597 | +263% |
| Gross operating margin | 9900 | -€830 | -€387 | +€443 | +53.3% |
| Operating profit (loss) | 9901 | -€1,057 | -€1,212 | -€154 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,057 | -€1,212 | -€154 | -14.6% |
| Profit (loss) for the period | 9904 | -€1,057 | -€1,212 | -€154 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,057 | -€1,212 | -€154 | -14.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.