AURORA EUROPA: 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.
AURORA EUROPA
Largest movements
- Cash -€18,567
down €18,567 (-58.9%), from €31,497 to €12,930
mainly Investment in fixed assets (net) (-€15,604) and Net result for the year (-€8,852)
- Tangible fixed assets +€13,515
up €13,515 (+51.7%), from €26,149 to €39,664
of which Land and buildings: +€14,642
- Receivables within one year +€2,845
up €2,845 (+60.6%), from €4,696 to €7,541
of which Trade receivables: +€2,355
- Profit (loss) carried forward -€8,852
down €8,852 (-58.7%), from €15,087 to €6,235
- Trade debts +€6,544
up €6,544 (+104%), from €6,316 to €12,860
- Purchases and services +€90,135
up €90,135 (+145%), from €62,184 to €152,319
- Turnover +€69,671
up €69,671 (+83.6%), from €83,386 to €153,057
- Gross operating margin -€20,464
down €20,464 (-96.5%), from €21,202 to €738
- Write-downs +€6,050
new in 2025: €6,050
- Depreciation +€2,089
new in 2025: €2,089
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.
Derived cash bridge
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 | €62,342 | €60,135 | -€2,207 | -3.5% |
| Fixed assets | 21/28 | €26,149 | €39,664 | +€13,515 | +51.7% |
| Tangible fixed assets | 22/27 | €26,149 | €39,664 | +€13,515 | +51.7% |
| Land and buildings | 22 | €3,633 | €18,275 | +€14,642 | +403% |
| Plant, machinery and equipment | 23 | €22,516 | €21,389 | -€1,127 | -5.0% |
| Current assets | 29/58 | €36,193 | €20,471 | -€15,722 | -43.4% |
| Amounts receivable within one year | 40/41 | €4,696 | €7,541 | +€2,845 | +60.6% |
| Trade receivables | 40 | €2,310 | €4,665 | +€2,355 | +102% |
| Other amounts receivable | 41 | €2,386 | €2,876 | +€490 | +20.5% |
| Cash at bank and in hand | 54/58 | €31,497 | €12,930 | -€18,567 | -58.9% |
| Total equity and liabilities | 10/49 | €62,342 | €60,135 | -€2,207 | -3.5% |
| Equity | 10/15 | €35,526 | €26,674 | -€8,852 | -24.9% |
| Contributions | 10/11 | €18,581 | €18,581 | = | 0.0% |
| Reserves | 13 | €1,858 | €1,858 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,858 | €1,858 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,858 | €1,858 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,087 | €6,235 | -€8,852 | -58.7% |
| Amounts payable | 17/49 | €26,816 | €33,461 | +€6,645 | +24.8% |
| Amounts payable within one year | 42/48 | €6,316 | €12,860 | +€6,544 | +104% |
| Trade debts | 44 | €6,316 | €12,860 | +€6,544 | +104% |
| Suppliers | 440/4 | €6,316 | €12,860 | +€6,544 | +104% |
| Accrued charges and deferred income | 492/3 | €20,500 | €20,601 | +€101 | +0.5% |
| Turnover | 70 | €83,386 | €153,057 | +€69,671 | +83.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,184 | €152,319 | +€90,135 | +145% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,089 | +€2,089 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €6,050 | +€6,050 | |
| Other operating charges | 640/8 | €2,902 | €1,169 | -€1,733 | -59.7% |
| Gross operating margin | 9900 | €21,202 | €738 | -€20,464 | -96.5% |
| Operating profit (loss) | 9901 | €18,300 | -€8,570 | -€26,870 | |
| Financial charges | 65/66B | €77 | €282 | +€205 | +266% |
| Recurring financial charges | 65 | €77 | €282 | +€205 | +266% |
| Profit (loss) for the period before taxes | 9903 | €18,223 | -€8,852 | -€27,075 | |
| Profit (loss) for the period | 9904 | €18,223 | -€8,852 | -€27,075 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,223 | -€8,852 | -€27,075 |
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 26 October 2026 via checked.be.