Aryavarta Technologies & Solutions: 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.
Aryavarta Technologies & Solutions
Largest movements
- Receivables within one year -€2,380
down €2,380 (-77.1%), from €3,087 to €707
of which Trade receivables: -€1,378
- Tangible fixed assets -€429
down €429 (-49.5%), from €867 to €438
- Profit (loss) carried forward -€2,706
down €2,706 (-35.6%), from -€7,609 to -€10,315
- Trade debts -€1,586
down €1,586 (-100%), from €1,586 to €0
- Other debts +€1,403
up €1,403 (+71.4%), from €1,965 to €3,368
- Tax, wage and social debts +€84
new in 2025: €84
- Gross operating margin +€4,534
up €4,534 (+68.7%), from -€6,600 to -€2,066
- Other operating charges -€373
down €373 (-69.6%), from €537 to €163
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 | €5,942 | €3,137 | -€2,805 | -47.2% |
| Fixed assets | 21/28 | €867 | €438 | -€429 | -49.5% |
| Tangible fixed assets | 22/27 | €867 | €438 | -€429 | -49.5% |
| Furniture and vehicles | 24 | €867 | €438 | -€429 | -49.5% |
| Current assets | 29/58 | €5,075 | €2,699 | -€2,376 | -46.8% |
| Stocks and contracts in progress | 3 | €1,750 | €1,750 | = | 0.0% |
| Stocks | 30/36 | €1,750 | €1,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,087 | €707 | -€2,380 | -77.1% |
| Trade receivables | 40 | €1,378 | €0 | -€1,378 | -100% |
| Other amounts receivable | 41 | €1,709 | €707 | -€1,002 | -58.6% |
| Cash at bank and in hand | 54/58 | €238 | €242 | +€4 | +1.6% |
| Total equity and liabilities | 10/49 | €5,942 | €3,137 | -€2,805 | -47.2% |
| Equity | 10/15 | €2,391 | -€315 | -€2,706 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,609 | -€10,315 | -€2,706 | -35.6% |
| Amounts payable | 17/49 | €3,551 | €3,452 | -€99 | -2.8% |
| Amounts payable within one year | 42/48 | €3,551 | €3,452 | -€99 | -2.8% |
| Trade debts | 44 | €1,586 | €0 | -€1,586 | -100% |
| Suppliers | 440/4 | €1,586 | €0 | -€1,586 | -100% |
| Taxes, remuneration and social security | 45 | - | €84 | +€84 | |
| Taxes | 450/3 | - | €84 | +€84 | |
| Other amounts payable | 47/48 | €1,965 | €3,368 | +€1,403 | +71.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419 | €429 | +€9 | +2.2% |
| Other operating charges | 640/8 | €537 | €163 | -€373 | -69.6% |
| Gross operating margin | 9900 | -€6,600 | -€2,066 | +€4,534 | +68.7% |
| Operating profit (loss) | 9901 | -€7,556 | -€2,658 | +€4,898 | +64.8% |
| Financial charges | 65/66B | €53 | €48 | -€6 | -10.6% |
| Recurring financial charges | 65 | €53 | €45 | -€8 | -15.5% |
| Non-recurring financial charges | 66B | - | €3 | +€3 | |
| Profit (loss) for the period before taxes | 9903 | -€7,609 | -€2,706 | +€4,903 | +64.4% |
| Profit (loss) for the period | 9904 | -€7,609 | -€2,706 | +€4,903 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,609 | -€2,706 | +€4,903 | +64.4% |
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 26 October 2026 via checked.be.