AROMATECH: 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.
AROMATECH
Largest movements
- Receivables within one year -€12,964
down €12,964 (-35.7%), from €36,339 to €23,376
of which Trade receivables: -€10,829
- Stocks and contracts -€6,591
down €6,591 (-15.2%), from €43,352 to €36,760
- Tangible fixed assets +€6,501
up €6,501 (+16.4%), from €39,762 to €46,263
of which Furniture and vehicles: +€10,815
- Profit (loss) carried forward -€12,052
down €12,052 (-36.0%), from €33,479 to €21,427
- Gross operating margin -€7,505
down €7,505, from €6,687 to -€818
- Depreciation +€2,118
up €2,118 (+23.7%), from €8,942 to €11,060
- Other operating charges +€106
up €106 (+16.0%), from €664 to €770
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 | €231,990 | €218,254 | -€13,736 | -5.9% |
| Fixed assets | 21/28 | €54,762 | €61,263 | +€6,501 | +11.9% |
| Tangible fixed assets | 22/27 | €39,762 | €46,263 | +€6,501 | +16.4% |
| Land and buildings | 22 | €10,487 | €9,172 | -€1,315 | -12.5% |
| Plant, machinery and equipment | 23 | €6,209 | €3,210 | -€2,998 | -48.3% |
| Furniture and vehicles | 24 | €23,066 | €33,881 | +€10,815 | +46.9% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €177,228 | €156,991 | -€20,237 | -11.4% |
| Stocks and contracts in progress | 3 | €43,352 | €36,760 | -€6,591 | -15.2% |
| Stocks | 30/36 | €43,352 | €36,760 | -€6,591 | -15.2% |
| Amounts receivable within one year | 40/41 | €36,339 | €23,376 | -€12,964 | -35.7% |
| Trade receivables | 40 | €26,339 | €15,510 | -€10,829 | -41.1% |
| Other amounts receivable | 41 | €10,000 | €7,865 | -€2,135 | -21.3% |
| Cash at bank and in hand | 54/58 | €97,536 | €96,854 | -€682 | -0.7% |
| Total equity and liabilities | 10/49 | €231,990 | €218,254 | -€13,736 | -5.9% |
| Equity | 10/15 | €224,293 | €212,241 | -€12,052 | -5.4% |
| Contributions | 10/11 | €41,100 | €41,100 | = | 0.0% |
| Reserves | 13 | €149,714 | €149,714 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,814 | €3,814 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,814 | €3,814 | = | 0.0% |
| Distributable reserves | 133 | €145,900 | €145,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,479 | €21,427 | -€12,052 | -36.0% |
| Amounts payable | 17/49 | €7,696 | €6,013 | -€1,683 | -21.9% |
| Amounts payable within one year | 42/48 | €7,696 | €6,013 | -€1,683 | -21.9% |
| Trade debts | 44 | €1,555 | €337 | -€1,218 | -78.3% |
| Suppliers | 440/4 | €1,555 | €337 | -€1,218 | -78.3% |
| Taxes, remuneration and social security | 45 | €2,830 | €2,637 | -€194 | -6.8% |
| Taxes | 450/3 | €2,830 | €2,637 | -€194 | -6.8% |
| Other amounts payable | 47/48 | €3,311 | €3,039 | -€272 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,942 | €11,060 | +€2,118 | +23.7% |
| Other operating charges | 640/8 | €664 | €770 | +€106 | +16.0% |
| Gross operating margin | 9900 | €6,687 | -€818 | -€7,505 | |
| Operating profit (loss) | 9901 | -€2,919 | -€12,648 | -€9,729 | -333.3% |
| Financial income | 75/76B | €771 | €719 | -€52 | -6.7% |
| Recurring financial income | 75 | €771 | €719 | -€52 | -6.7% |
| Financial charges | 65/66B | €171 | €123 | -€48 | -28.0% |
| Recurring financial charges | 65 | €171 | €123 | -€48 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,319 | -€12,052 | -€9,733 | -419.6% |
| Profit (loss) for the period | 9904 | -€2,319 | -€12,052 | -€9,733 | -419.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,319 | -€12,052 | -€9,733 | -419.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.