AURIS: 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.
AURIS
Largest movements
- Receivables after one year -€869,246
no longer reported in 2025 (was €869,246)
- Current investments +€120,953
up €120,953 (+61.3%), from €197,469 to €318,422
- Cash +€69,595
up €69,595 (+7.7%), from €909,602 to €979,197
mainly Receivables after one year (+€869,246) and Net result for the year (+€231,308)
- Tangible fixed assets -€65,040
down €65,040 (-7.5%), from €867,482 to €802,442
of which Land and buildings: -€57,628
- Reserves -€788,692
down €788,692 (-45.4%), from €1.7m to €948,508
- Tax, wage and social debts +€37,133
new in 2025: €37,133
of which Taxes: +€31,583
- Gross operating margin +€260,230
up €260,230 (+227.2%), from €114,562 to €374,792
- Taxes +€82,526
up €82,526 (+421.8%), from €19,567 to €102,093
- Financial income +€6,623
up €6,623 (+24.5%), from €26,982 to €33,606
- Other operating charges -€3,820
down €3,820 (-34.9%), from €10,941 to €7,121
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 | €3,113,215 | €2,359,590 | -€753,625 | -24.2% |
| Fixed assets | 21/28 | €897,881 | €832,840 | -€65,040 | -7.2% |
| Tangible fixed assets | 22/27 | €867,482 | €802,442 | -€65,040 | -7.5% |
| Land and buildings | 22 | €785,862 | €728,234 | -€57,628 | -7.3% |
| Plant, machinery and equipment | 23 | €16,775 | €12,235 | -€4,540 | -27.1% |
| Furniture and vehicles | 24 | €17,846 | €14,973 | -€2,873 | -16.1% |
| Other tangible fixed assets | 26 | €47,000 | €47,000 | = | 0.0% |
| Financial fixed assets | 28 | €30,398 | €30,398 | = | 0.0% |
| Current assets | 29/58 | €2,215,335 | €1,526,750 | -€688,585 | -31.1% |
| Amounts receivable after more than one year | 29 | €869,246 | - | -€869,246 | |
| Other amounts receivable | 291 | €869,246 | - | -€869,246 | |
| Amounts receivable within one year | 40/41 | €235,050 | €229,131 | -€5,919 | -2.5% |
| Trade receivables | 40 | €53 | €53,142 | +€53,089 | +99249.6% |
| Other amounts receivable | 41 | €234,997 | €175,989 | -€59,008 | -25.1% |
| Current investments | 50/53 | €197,469 | €318,422 | +€120,953 | +61.3% |
| Cash at bank and in hand | 54/58 | €909,602 | €979,197 | +€69,595 | +7.7% |
| Deferred charges and accrued income | 490/1 | €3,968 | - | -€3,968 | |
| Total equity and liabilities | 10/49 | €3,113,215 | €2,359,590 | -€753,625 | -24.2% |
| Equity | 10/15 | €3,090,485 | €2,301,793 | -€788,692 | -25.5% |
| Contributions | 10/11 | €1,353,285 | €1,353,285 | = | 0.0% |
| Reserves | 13 | €1,737,200 | €948,508 | -€788,692 | -45.4% |
| Distributable reserves | 133 | €1,737,200 | €948,508 | -€788,692 | -45.4% |
| Amounts payable | 17/49 | €22,731 | €57,798 | +€35,067 | +154.3% |
| Amounts payable within one year | 42/48 | €22,731 | €57,798 | +€35,067 | +154.3% |
| Trade debts | 44 | €22,731 | €10,677 | -€12,054 | -53.0% |
| Suppliers | 440/4 | €22,731 | €10,677 | -€12,054 | -53.0% |
| Taxes, remuneration and social security | 45 | - | €37,133 | +€37,133 | |
| Taxes | 450/3 | - | €31,583 | +€31,583 | |
| Remuneration and social security | 454/9 | - | €5,550 | +€5,550 | |
| Other amounts payable | 47/48 | - | €9,987 | +€9,987 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,032 | €65,040 | +€2,008 | +3.2% |
| Other operating charges | 640/8 | €10,941 | €7,121 | -€3,820 | -34.9% |
| Gross operating margin | 9900 | €114,562 | €374,792 | +€260,230 | +227.2% |
| Operating profit (loss) | 9901 | €40,589 | €302,630 | +€262,042 | +645.6% |
| Financial income | 75/76B | €26,982 | €33,606 | +€6,623 | +24.5% |
| Recurring financial income | 75 | €26,982 | €33,606 | +€6,623 | +24.5% |
| Financial charges | 65/66B | €3,982 | €2,835 | -€1,147 | -28.8% |
| Recurring financial charges | 65 | €3,982 | €2,835 | -€1,147 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €63,589 | €333,401 | +€269,812 | +424.3% |
| Income taxes | 67/77 | €19,567 | €102,093 | +€82,526 | +421.8% |
| Profit (loss) for the period | 9904 | €44,022 | €231,308 | +€187,286 | +425.4% |
| Profit (loss) for the period to be appropriated | 9905 | €44,022 | €231,308 | +€187,286 | +425.4% |
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 8 October 2026 via checked.be.