Histoire d'aromes: what changed
Histoire d'aromes
Largest movements
- Receivables within one year -€3,443
down €3,443 (-71.8%), from €4,792 to €1,349
- Stocks and contracts +€2,778
up €2,778 (+243%), from €1,142 to €3,920
- Cash -€2,428
down €2,428 (-70.5%), from €3,442 to €1,015
mainly Net result for the year (-€3,313) and Stocks and contracts (-€2,778)
- Tangible fixed assets -€323
no longer reported in 2025 (was €323)
- Profit (loss) carried forward -€3,313
down €3,313 (-64.1%), from -€5,170 to -€8,482
- Gross operating margin -€16,404
down €16,404, from €16,372 to -€32
- Staff costs -€5,942
down €5,942 (-95.3%), from €6,232 to €290
- Financial charges -€198
down €198 (-14.8%), from €1,336 to €1,138
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,506 | €12,090 | -€3,416 | -22.0% |
| Fixed assets | 21/28 | €6,129 | €5,806 | -€323 | -5.3% |
| Tangible fixed assets | 22/27 | €323 | - | -€323 | |
| Furniture and vehicles | 24 | €323 | - | -€323 | |
| Financial fixed assets | 28 | €5,806 | €5,806 | = | 0.0% |
| Current assets | 29/58 | €9,377 | €6,284 | -€3,093 | -33.0% |
| Stocks and contracts in progress | 3 | €1,142 | €3,920 | +€2,778 | +243% |
| Stocks | 30/36 | €1,142 | €3,920 | +€2,778 | +243% |
| Amounts receivable within one year | 40/41 | €4,792 | €1,349 | -€3,443 | -71.8% |
| Other amounts receivable | 41 | €4,792 | €1,349 | -€3,443 | -71.8% |
| Cash at bank and in hand | 54/58 | €3,442 | €1,015 | -€2,428 | -70.5% |
| Total equity and liabilities | 10/49 | €15,506 | €12,090 | -€3,416 | -22.0% |
| Equity | 10/15 | €13,780 | €10,468 | -€3,313 | -24.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €350 | €350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €350 | €350 | = | 0.0% |
| Reserves not available under the articles | 1311 | €350 | €350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,170 | -€8,482 | -€3,313 | -64.1% |
| Amounts payable | 17/49 | €1,726 | €1,622 | -€103 | -6.0% |
| Amounts payable within one year | 42/48 | €1,726 | €1,622 | -€103 | -6.0% |
| Trade debts | 44 | - | €50 | +€50 | |
| Suppliers | 440/4 | - | €50 | +€50 | |
| Taxes, remuneration and social security | 45 | €1,726 | €1,573 | -€153 | -8.9% |
| Taxes | 450/3 | €1,726 | €1,573 | -€153 | -8.9% |
| Remuneration, social security and pensions | 62 | €6,232 | €290 | -€5,942 | -95.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €323 | €323 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,468 | €1,530 | +€62 | +4.2% |
| Gross operating margin | 9900 | €16,372 | -€32 | -€16,404 | |
| Operating profit (loss) | 9901 | €8,349 | -€2,175 | -€10,524 | |
| Financial income | 75/76B | €10 | €0 | -€10 | -99.5% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.5% |
| Financial charges | 65/66B | €1,336 | €1,138 | -€198 | -14.8% |
| Recurring financial charges | 65 | €1,336 | €1,138 | -€198 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €7,022 | -€3,313 | -€10,335 | |
| Profit (loss) for the period | 9904 | €7,022 | -€3,313 | -€10,335 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,022 | -€3,313 | -€10,335 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.