Auréco: 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.
Auréco
Largest movements
- Receivables within one year -€6,684
down €6,684 (-27.1%), from €24,668 to €17,983
of which Other amounts receivable: -€5,479
- Tax, wage and social debts -€4,890
down €4,890 (-100.0%), from €4,890 to €0
- Profit (loss) carried forward -€2,756
down €2,756 (-4.9%), from €56,773 to €54,017
- Taxes -€3,779
down €3,779 (-100.0%), from €3,779 to €0
- Financial charges -€1,674
down €1,674 (-94.3%), from €1,776 to €101
- Gross operating margin -€1,469
down €1,469 (-151.9%), from -€968 to -€2,437
- Depreciation -€435
down €435 (-100.0%), from €435 to €0
- Other operating charges -€61
down €61 (-13.2%), from €461 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 | €69,847 | €62,478 | -€7,370 | -10.6% |
| Current assets | 29/58 | €69,847 | €62,478 | -€7,370 | -10.6% |
| Amounts receivable within one year | 40/41 | €24,668 | €17,983 | -€6,684 | -27.1% |
| Trade receivables | 40 | €13,545 | €12,339 | -€1,205 | -8.9% |
| Other amounts receivable | 41 | €11,123 | €5,644 | -€5,479 | -49.3% |
| Cash at bank and in hand | 54/58 | €44,788 | €44,386 | -€401 | -0.9% |
| Deferred charges and accrued income | 490/1 | €392 | €108 | -€284 | -72.5% |
| Total equity and liabilities | 10/49 | €69,847 | €62,478 | -€7,370 | -10.6% |
| Equity | 10/15 | €64,833 | €62,077 | -€2,756 | -4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €56,773 | €54,017 | -€2,756 | -4.9% |
| Amounts payable | 17/49 | €5,014 | €400 | -€4,614 | -92.0% |
| Amounts payable within one year | 42/48 | €5,014 | €400 | -€4,614 | -92.0% |
| Trade debts | 44 | €124 | €400 | +€276 | +222.9% |
| Suppliers | 440/4 | €124 | €400 | +€276 | +222.9% |
| Taxes, remuneration and social security | 45 | €4,890 | €0 | -€4,890 | -100.0% |
| Taxes | 450/3 | €4,890 | €0 | -€4,890 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €435 | €0 | -€435 | -100.0% |
| Other operating charges | 640/8 | €461 | €400 | -€61 | -13.2% |
| Non-recurring operating charges | 66A | €15,951 | €0 | -€15,951 | -100.0% |
| Gross operating margin | 9900 | -€968 | -€2,437 | -€1,469 | -151.9% |
| Operating profit (loss) | 9901 | -€17,813 | -€2,837 | +€14,977 | +84.1% |
| Financial income | 75/76B | €124 | €182 | +€58 | +46.9% |
| Recurring financial income | 75 | €124 | €182 | +€58 | +46.9% |
| Financial charges | 65/66B | €1,776 | €101 | -€1,674 | -94.3% |
| Recurring financial charges | 65 | €1,776 | €101 | -€1,674 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,465 | -€2,756 | +€16,709 | +85.8% |
| Income taxes | 67/77 | €3,779 | €0 | -€3,779 | -100.0% |
| Profit (loss) for the period | 9904 | -€23,244 | -€2,756 | +€20,488 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,244 | -€2,756 | +€20,488 | +88.1% |
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 4 October 2026 via checked.be.