AUROC: 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.
AUROC
Largest movements
- Cash +€2,647
up €2,647 (+147.6%), from €1,793 to €4,440
mainly Net result for the year (+€2,234) and Depreciation (+€413)
- Tangible fixed assets -€413
down €413 (-63.1%), from €653 to €241
- Profit (loss) carried forward +€2,234
up €2,234 (+87.5%), from -€2,554 to -€320
- Gross operating margin +€3,116
up €3,116, from -€470 to €2,647
- Depreciation -€1,672
down €1,672 (-80.2%), from €2,084 to €413
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 | €2,446 | €4,680 | +€2,234 | +91.3% |
| Fixed assets | 21/28 | €653 | €241 | -€413 | -63.1% |
| Tangible fixed assets | 22/27 | €653 | €241 | -€413 | -63.1% |
| Furniture and vehicles | 24 | €653 | €241 | -€413 | -63.1% |
| Current assets | 29/58 | €1,793 | €4,440 | +€2,647 | +147.6% |
| Cash at bank and in hand | 54/58 | €1,793 | €4,440 | +€2,647 | +147.6% |
| Total equity and liabilities | 10/49 | €2,446 | €4,680 | +€2,234 | +91.3% |
| Equity | 10/15 | €2,446 | €4,680 | +€2,234 | +91.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,554 | -€320 | +€2,234 | +87.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,084 | €413 | -€1,672 | -80.2% |
| Gross operating margin | 9900 | -€470 | €2,647 | +€3,116 | |
| Operating profit (loss) | 9901 | -€2,554 | €2,234 | +€4,788 | |
| Profit (loss) for the period before taxes | 9903 | -€2,554 | €2,234 | +€4,788 | |
| Profit (loss) for the period | 9904 | -€2,554 | €2,234 | +€4,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,554 | €2,234 | +€4,788 |
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 2 October 2026 via checked.be.