AURORA: 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.
AURORA
Largest movements
- Financial fixed assets -€254.5m
down €254.5m (-79.5%), from €320.0m to €65.5m
- Profit (loss) carried forward -€254.5m
down €254.5m (-419856.6%), from -€60,621 to -€254.6m
- Financial charges +€25,618
up €25,618 (+1638.9%), from €1,563 to €27,181
- Gross operating margin +€19,607
up €19,607 (+33.2%), from -€59,058 to -€39,451
- Other operating charges +€2,753
new in 2024: €2,753
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €320,058,682 | €65,764,487 | -€254.3m | -79.5% |
| Fixed assets | 21/28 | €320,000,000 | €65,549,000 | -€254.5m | -79.5% |
| Financial fixed assets | 28 | €320,000,000 | €65,549,000 | -€254.5m | -79.5% |
| Current assets | 29/58 | €58,682 | €215,487 | +€156,804 | +267.2% |
| Amounts receivable within one year | 40/41 | €15,000 | €158,263 | +€143,263 | +955.1% |
| Trade receivables | 40 | - | €143,263 | +€143,263 | |
| Other amounts receivable | 41 | €15,000 | €15,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43,682 | €6,737 | -€36,945 | -84.6% |
| Deferred charges and accrued income | 490/1 | - | €50,486 | +€50,486 | |
| Total equity and liabilities | 10/49 | €320,058,682 | €65,764,487 | -€254.3m | -79.5% |
| Equity | 10/15 | €319,943,379 | €65,422,994 | -€254.5m | -79.6% |
| Contributions | 10/11 | €320,004,000 | €320,004,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,621 | -€254,581,006 | -€254.5m | -419856.6% |
| Amounts payable | 17/49 | €115,303 | €341,492 | +€226,189 | +196.2% |
| Amounts payable within one year | 42/48 | €115,303 | €341,080 | +€225,777 | +195.8% |
| Trade debts | 44 | €3,302 | €2,384 | -€919 | -27.8% |
| Suppliers | 440/4 | €3,302 | €2,384 | -€919 | -27.8% |
| Other amounts payable | 47/48 | €112,001 | €338,697 | +€226,696 | +202.4% |
| Accrued charges and deferred income | 492/3 | - | €412 | +€412 | |
| Other operating charges | 640/8 | - | €2,753 | +€2,753 | |
| Gross operating margin | 9900 | -€59,058 | -€39,451 | +€19,607 | +33.2% |
| Operating profit (loss) | 9901 | -€59,058 | -€42,204 | +€16,854 | +28.5% |
| Financial charges | 65/66B | €1,563 | €27,181 | +€25,618 | +1638.9% |
| Recurring financial charges | 65 | €1,563 | €27,181 | +€25,618 | +1638.9% |
| Profit (loss) for the period before taxes | 9903 | -€60,621 | -€69,385 | -€8,764 | -14.5% |
| Profit (loss) for the period | 9904 | -€60,621 | -€69,385 | -€8,764 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,621 | -€69,385 | -€8,764 | -14.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.