AOTECH: what changed
AOTECH
Largest movements
- Cash -€1,176
down €1,176 (-49.4%), from €2,382 to €1,206
mainly Net result for the year (-€4,968) and Receivables within one year (-€300)
- Tangible fixed assets -€529
down €529 (-76.8%), from €688 to €160
- Deferred charges and accrued income -€439
no longer reported in 2025 (was €439)
- Receivables within one year +€300
up €300 (+81.9%), from €366 to €666
- Profit (loss) carried forward -€4,968
down €4,968 (-7.0%), from -€70,999 to -€75,967
- Other debts +€3,227
up €3,227 (+5.4%), from €60,297 to €63,524
- Tax, wage and social debts -€103
down €103 (-32.4%), from €317 to €214
- Gross operating margin +€564
up €564 (+13.9%), from -€4,056 to -€3,491
- Other operating charges +€361
up €361 (+82.4%), from €437 to €798
- Depreciation -€202
down €202 (-27.6%), from €730 to €529
- Taxes -€65
down €65 (-46.3%), from €140 to €75
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 | €3,875 | €2,031 | -€1,844 | -47.6% |
| Fixed assets | 21/28 | €688 | €160 | -€529 | -76.8% |
| Tangible fixed assets | 22/27 | €688 | €160 | -€529 | -76.8% |
| Furniture and vehicles | 24 | €688 | €160 | -€529 | -76.8% |
| Current assets | 29/58 | €3,187 | €1,872 | -€1,315 | -41.3% |
| Amounts receivable within one year | 40/41 | €366 | €666 | +€300 | +81.9% |
| Other amounts receivable | 41 | €366 | €666 | +€300 | +81.9% |
| Cash at bank and in hand | 54/58 | €2,382 | €1,206 | -€1,176 | -49.4% |
| Deferred charges and accrued income | 490/1 | €439 | - | -€439 | |
| Total equity and liabilities | 10/49 | €3,875 | €2,031 | -€1,844 | -47.6% |
| Equity | 10/15 | -€56,739 | -€61,707 | -€4,968 | -8.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,999 | -€75,967 | -€4,968 | -7.0% |
| Amounts payable | 17/49 | €60,614 | €63,738 | +€3,124 | +5.2% |
| Amounts payable within one year | 42/48 | €60,614 | €63,738 | +€3,124 | +5.2% |
| Taxes, remuneration and social security | 45 | €317 | €214 | -€103 | -32.4% |
| Taxes | 450/3 | €317 | €214 | -€103 | -32.4% |
| Other amounts payable | 47/48 | €60,297 | €63,524 | +€3,227 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €730 | €529 | -€202 | -27.6% |
| Other operating charges | 640/8 | €437 | €798 | +€361 | +82.4% |
| Gross operating margin | 9900 | -€4,056 | -€3,491 | +€564 | +13.9% |
| Operating profit (loss) | 9901 | -€5,223 | -€4,818 | +€405 | +7.8% |
| Financial charges | 65/66B | €75 | €75 | +€1 | +0.7% |
| Recurring financial charges | 65 | €75 | €75 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,298 | -€4,893 | +€405 | +7.6% |
| Income taxes | 67/77 | €140 | €75 | -€65 | -46.3% |
| Profit (loss) for the period | 9904 | -€5,437 | -€4,968 | +€469 | +8.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,437 | -€4,968 | +€469 | +8.6% |
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 8 November 2026 via checked.be.