D&S AeonArtifaX: 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.
D&S AeonArtifaX
Largest movements
- Cash +€16,181
up €16,181 (+103%), from €15,688 to €31,869
mainly Net result for the year (+€21,210) and Depreciation (+€15,213)
- Intangible fixed assets -€11,429
down €11,429 (-18.5%), from €61,905 to €50,476
- Other debts -€24,437
down €24,437 (-76.2%), from €32,079 to €7,642
- Profit (loss) carried forward +€21,210
up €21,210 (+42.1%), from €50,416 to €71,626
- Tax, wage and social debts +€5,193
up €5,193 (+31.5%), from €16,478 to €21,671
of which Taxes: +€5,495
- Trade debts +€2,186
up €2,186 (+56.7%), from €3,859 to €6,045
- Gross operating margin -€51,471
down €51,471 (-52.7%), from €97,709 to €46,239
- Depreciation -€12,216
down €12,216 (-44.5%), from €27,429 to €15,213
- Taxes -€10,363
down €10,363 (-65.1%), from €15,918 to €5,555
- Financial charges +€979
up €979 (+101%), from €964 to €1,943
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 | €107,867 | €111,984 | +€4,117 | +3.8% |
| Fixed assets | 21/28 | €72,547 | €61,202 | -€11,345 | -15.6% |
| Intangible fixed assets | 21 | €61,905 | €50,476 | -€11,429 | -18.5% |
| Tangible fixed assets | 22/27 | €10,642 | €10,726 | +€84 | +0.8% |
| Land and buildings | 22 | €6,292 | €4,706 | -€1,586 | -25.2% |
| Furniture and vehicles | 24 | €4,350 | €6,020 | +€1,669 | +38.4% |
| Current assets | 29/58 | €35,320 | €50,782 | +€15,462 | +43.8% |
| Amounts receivable within one year | 40/41 | €632 | €549 | -€83 | -13.2% |
| Trade receivables | 40 | - | €549 | +€549 | |
| Other amounts receivable | 41 | €632 | €0 | -€632 | -100% |
| Cash at bank and in hand | 54/58 | €15,688 | €31,869 | +€16,181 | +103% |
| Deferred charges and accrued income | 490/1 | €19,000 | €18,364 | -€636 | -3.3% |
| Total equity and liabilities | 10/49 | €107,867 | €111,984 | +€4,117 | +3.8% |
| Equity | 10/15 | €55,416 | €76,626 | +€21,210 | +38.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,416 | €71,626 | +€21,210 | +42.1% |
| Amounts payable | 17/49 | €52,451 | €35,358 | -€17,093 | -32.6% |
| Amounts payable within one year | 42/48 | €52,416 | €35,358 | -€17,057 | -32.5% |
| Trade debts | 44 | €3,859 | €6,045 | +€2,186 | +56.7% |
| Suppliers | 440/4 | €3,859 | €6,045 | +€2,186 | +56.7% |
| Taxes, remuneration and social security | 45 | €16,478 | €21,671 | +€5,193 | +31.5% |
| Taxes | 450/3 | €15,978 | €21,473 | +€5,495 | +34.4% |
| Remuneration and social security | 454/9 | €500 | €199 | -€301 | -60.3% |
| Other amounts payable | 47/48 | €32,079 | €7,642 | -€24,437 | -76.2% |
| Accrued charges and deferred income | 492/3 | €35 | €0 | -€35 | -100% |
| Remuneration, social security and pensions | 62 | - | €236 | +€236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,429 | €15,213 | -€12,216 | -44.5% |
| Other operating charges | 640/8 | €2,982 | €2,083 | -€900 | -30.2% |
| Gross operating margin | 9900 | €97,709 | €46,239 | -€51,471 | -52.7% |
| Operating profit (loss) | 9901 | €67,298 | €28,707 | -€38,591 | -57.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €964 | €1,943 | +€979 | +101% |
| Recurring financial charges | 65 | €964 | €1,943 | +€979 | +101% |
| Profit (loss) for the period before taxes | 9903 | €66,334 | €26,765 | -€39,569 | -59.7% |
| Income taxes | 67/77 | €15,918 | €5,555 | -€10,363 | -65.1% |
| Profit (loss) for the period | 9904 | €50,416 | €21,210 | -€29,206 | -57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,416 | €21,210 | -€29,206 | -57.9% |
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 30 October 2026 via checked.be.