Aurige: 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.
Aurige
Largest movements
- Tangible fixed assets +€75,076
up €75,076 (+366.0%), from €20,510 to €95,586
- Receivables within one year +€8,894
up €8,894 (+52.3%), from €17,008 to €25,902
of which Trade receivables: +€10,241
- Cash -€7,655
down €7,655 (-89.1%), from €8,593 to €938
mainly Investment in fixed assets (net) (-€87,405) and Receivables within one year (-€8,894)
- Deferred charges and accrued income -€4,254
no longer reported in 2025 (was €4,254)
- Profit (loss) carried forward +€59,889
up €59,889, from -€23,637 to €36,251
- Debts after one year +€20,270
new in 2025: €20,270
- Trade debts -€5,816
down €5,816 (-53.8%), from €10,805 to €4,989
- Other debts -€3,365
down €3,365 (-7.6%), from €44,197 to €40,832
- Turnover +€111,942
up €111,942 (+287.3%), from €38,969 to €150,911
- Gross operating margin +€80,891
up €80,891 (+1020.5%), from €7,927 to €88,818
- Purchases and services +€31,051
up €31,051 (+100.0%), from €31,042 to €62,093
- Taxes +€10,630
new in 2025: €10,630
- Depreciation +€9,899
up €9,899 (+407.3%), from €2,430 to €12,329
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 | €50,364 | €122,425 | +€72,061 | +143.1% |
| Fixed assets | 21/28 | €20,510 | €95,586 | +€75,076 | +366.0% |
| Tangible fixed assets | 22/27 | €20,510 | €95,586 | +€75,076 | +366.0% |
| Furniture and vehicles | 24 | €20,510 | €95,586 | +€75,076 | +366.0% |
| Current assets | 29/58 | €29,854 | €26,840 | -€3,015 | -10.1% |
| Amounts receivable within one year | 40/41 | €17,008 | €25,902 | +€8,894 | +52.3% |
| Trade receivables | 40 | €12,997 | €23,238 | +€10,241 | +78.8% |
| Other amounts receivable | 41 | €4,010 | €2,664 | -€1,346 | -33.6% |
| Cash at bank and in hand | 54/58 | €8,593 | €938 | -€7,655 | -89.1% |
| Deferred charges and accrued income | 490/1 | €4,254 | - | -€4,254 | |
| Total equity and liabilities | 10/49 | €50,364 | €122,425 | +€72,061 | +143.1% |
| Equity | 10/15 | -€4,637 | €55,251 | +€59,889 | |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,637 | €36,251 | +€59,889 | |
| Amounts payable | 17/49 | €55,002 | €67,174 | +€12,172 | +22.1% |
| Amounts payable after more than one year | 17 | - | €20,270 | +€20,270 | |
| Financial debts | 170/4 | - | €20,270 | +€20,270 | |
| Amounts payable within one year | 42/48 | €55,002 | €46,903 | -€8,098 | -14.7% |
| Trade debts | 44 | €10,805 | €4,989 | -€5,816 | -53.8% |
| Suppliers | 440/4 | €10,805 | €4,989 | -€5,816 | -53.8% |
| Taxes, remuneration and social security | 45 | - | €1,083 | +€1,083 | |
| Taxes | 450/3 | - | €1,083 | +€1,083 | |
| Other amounts payable | 47/48 | €44,197 | €40,832 | -€3,365 | -7.6% |
| Turnover | 70 | €38,969 | €150,911 | +€111,942 | +287.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €31,042 | €62,093 | +€31,051 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,430 | €12,329 | +€9,899 | +407.3% |
| Other operating charges | 640/8 | €560 | €400 | -€160 | -28.6% |
| Non-recurring operating charges | 66A | €22,043 | €4,978 | -€17,065 | -77.4% |
| Gross operating margin | 9900 | €7,927 | €88,818 | +€80,891 | +1020.5% |
| Operating profit (loss) | 9901 | -€17,106 | €71,110 | +€88,216 | |
| Financial income | 75/76B | €1 | €11 | +€11 | +1623.1% |
| Recurring financial income | 75 | €1 | €11 | +€11 | +1623.1% |
| Financial charges | 65/66B | €88 | €603 | +€515 | +585.9% |
| Recurring financial charges | 65 | €88 | €603 | +€515 | +585.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,193 | €70,519 | +€87,712 | |
| Income taxes | 67/77 | - | €10,630 | +€10,630 | |
| Profit (loss) for the period | 9904 | -€17,193 | €59,889 | +€77,082 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,193 | €59,889 | +€77,082 |
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 12 October 2026 via checked.be.