Aurora Invest: 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 Invest
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€40
up €40 (+3.9%), from -€1,022 to -€982
- Financial charges -€21
down €21 (-33.3%), from €63 to €42
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,274,965 | €1,275,025 | +€60 | 0.0% |
| Fixed assets | 21/28 | €1,274,873 | €1,274,873 | = | 0.0% |
| Financial fixed assets | 28 | €1,274,873 | €1,274,873 | = | 0.0% |
| Current assets | 29/58 | €92 | €152 | +€60 | +65.2% |
| Amounts receivable within one year | 40/41 | - | €4 | +€4 | |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €92 | €148 | +€56 | +60.9% |
| Total equity and liabilities | 10/49 | €1,274,965 | €1,275,025 | +€60 | 0.0% |
| Equity | 10/15 | -€3,828 | -€7,752 | -€3,924 | -103% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,828 | -€9,752 | -€3,924 | -67.3% |
| Amounts payable | 17/49 | €1,278,793 | €1,282,777 | +€3,984 | +0.3% |
| Amounts payable after more than one year | 17 | €1,264,873 | €1,264,873 | = | 0.0% |
| Other amounts payable | 178/9 | €1,264,873 | €1,264,873 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,850 | €15,834 | +€3,984 | +33.6% |
| Other amounts payable | 47/48 | €11,850 | €15,834 | +€3,984 | +33.6% |
| Accrued charges and deferred income | 492/3 | €2,070 | €2,070 | = | 0.0% |
| Gross operating margin | 9900 | -€1,022 | -€982 | +€40 | +3.9% |
| Operating profit (loss) | 9901 | -€1,022 | -€982 | +€40 | +3.9% |
| Financial charges | 65/66B | €63 | €42 | -€21 | -33.3% |
| Recurring financial charges | 65 | €63 | €42 | -€21 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,085 | -€1,024 | +€61 | +5.6% |
| Profit (loss) for the period | 9904 | -€1,085 | -€1,024 | +€61 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,085 | -€1,024 | +€61 | +5.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.