AUBWEB: 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.
AUBWEB
Largest movements
- Cash -€1,193
down €1,193 (-23.9%), from €4,987 to €3,793
mainly Net result for the year (-€1,693)
- Tangible fixed assets -€439
down €439 (-42.6%), from €1,030 to €591
- Profit (loss) carried forward -€1,693
down €1,693 (-7.7%), from -€21,933 to -€23,626
- Gross operating margin -€26
down €26 (-3.6%), from -€732 to -€759
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €6,316 | €4,684 | -€1,632 | -25.8% |
| Fixed assets | 21/28 | €1,030 | €591 | -€439 | -42.6% |
| Tangible fixed assets | 22/27 | €1,030 | €591 | -€439 | -42.6% |
| Plant, machinery and equipment | 23 | €1,030 | €591 | -€439 | -42.6% |
| Current assets | 29/58 | €5,287 | €4,093 | -€1,193 | -22.6% |
| Amounts receivable within one year | 40/41 | €300 | €300 | = | 0.0% |
| Trade receivables | 40 | €300 | €300 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,987 | €3,793 | -€1,193 | -23.9% |
| Total equity and liabilities | 10/49 | €6,316 | €4,684 | -€1,632 | -25.8% |
| Equity | 10/15 | -€13,873 | -€15,566 | -€1,693 | -12.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,933 | -€23,626 | -€1,693 | -7.7% |
| Amounts payable | 17/49 | €20,190 | €20,250 | +€60 | +0.3% |
| Amounts payable within one year | 42/48 | €20,190 | €20,250 | +€60 | +0.3% |
| Other amounts payable | 47/48 | €20,190 | €20,250 | +€60 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | €439 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€732 | -€759 | -€26 | -3.6% |
| Operating profit (loss) | 9901 | -€1,559 | -€1,597 | -€39 | -2.5% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,654 | -€1,693 | -€39 | -2.4% |
| Profit (loss) for the period | 9904 | -€1,654 | -€1,693 | -€39 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,654 | -€1,693 | -€39 | -2.4% |
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 30 September 2026 via checked.be.