AFFECT2U
Annual accounts 2025
abbreviated format, filed on 31-07-2026, on the day of the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.1m. Estimated: probably between €1.2m and €3.5m.
Balance sheet
balance sheet total €575,868 on 31-12-2025in €m
in euro
Position in the sector
48.2%
Higher than 48% of 602 companies in 2025.
1.08
Higher than 32% of 598 companies in 2025.
-18.7%
Lower than 95% of 602 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half · Staff: bottom quarter
Staff
€75,723
Staff costs divided by the average number of full-time equivalents.
-6 people
In 2025, 16 people joined and 22 left. Training hours in 2025: 99.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
575,868 | 578,224 | 648,947 | 618,331 | 582,358 | 647,779 | |
20 |
0 | 7,832 | 19,776 | 31,720 | 43,663 | 55,607 | |
21/28 |
253,864 | 356,798 | 437,431 | 476,868 | 426,157 | 461,646 | |
21 |
210,235 | 260,933 | 313,545 | 341,666 | 389,926 | 438,186 | |
22/27 |
39,130 | 91,365 | 119,386 | 130,702 | 31,731 | 18,960 | |
23 |
34,056 | 81,051 | 110,919 | 118,445 | 25,437 | 17,842 | |
24 |
5,074 | 10,315 | 8,467 | 12,257 | 6,294 | 1,117 | |
28 |
4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | |
29/58 |
322,003 | 213,594 | 191,740 | 109,743 | 112,538 | 130,526 | |
40/41 |
232,947 | 164,208 | 145,879 | 70,028 | 66,481 | 20,525 | |
40 |
232,901 | 164,208 | 145,879 | 64,374 | 66,481 | 20,525 | |
41 |
45 | - | 0 | 5,654 | - | - | |
54/58 |
77,672 | 34,422 | 39,353 | 33,704 | 46,057 | 109,544 | |
490/1 |
11,384 | 14,964 | 6,509 | 6,012 | 0 | 458 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
575,868 | 578,224 | 648,947 | 618,331 | 582,358 | 647,779 | |
10/15 |
277,849 | -914,314 | -688,133 | -758,319 | -313,396 | 64,343 | |
10/11 |
1.4m | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
14 |
-1.1m | -1.0m | -788,133 | -858,319 | -413,396 | -35,657 | |
17/49 |
298,019 | 1.5m | 1.3m | 1.4m | 895,754 | 583,436 | |
17 |
0 | 919,359 | 896,594 | 690,221 | 489,957 | 406,143 | |
170/4 |
0 | 100,000 | 151,691 | 212,812 | 346,957 | 406,143 | |
178/9 |
0 | 819,359 | 744,904 | 477,410 | 143,000 | - | |
42/48 |
298,019 | 573,180 | 405,962 | 681,417 | 404,387 | 177,293 | |
42 |
0 | 51,691 | 61,121 | 60,146 | 59,186 | 58,241 | |
44 |
116,174 | 367,022 | 200,889 | 351,599 | 153,309 | 66,243 | |
440/4 |
116,174 | 367,022 | 200,889 | 351,599 | 153,309 | 66,243 | |
46 |
0 | 2,592 | - | - | 0 | 2,725 | |
45 |
119,133 | 151,224 | 143,302 | 269,023 | 191,893 | 50,084 | |
450/3 |
22,246 | 34,955 | 30,666 | 45,027 | 21,919 | 472 | |
454/9 |
96,888 | 116,269 | 112,636 | 223,996 | 169,974 | 49,612 | |
47/48 |
62,712 | 650 | 650 | 650 | - | - | |
492/3 |
- | 0 | 34,524 | 5,011 | 1,410 | - | |
| Income statement | |||||||
9900 |
875,715 | 908,758 | 1.2m | 800,438 | 383,005 | 135,164 | |
62 |
885,958 | 1.0m | 999,504 | 1.1m | 680,681 | 147,124 | |
630 |
93,583 | 107,525 | 99,638 | 86,364 | 65,928 | 22,062 | |
640/8 |
1,244 | 4,516 | 1,300 | 4,763 | 6,758 | 370 | |
9901 |
-105,070 | -226,992 | 110,767 | -419,902 | -370,363 | -34,392 | |
75/76B |
1,580 | 4,505 | 102 | 533 | 36 | 21 | |
75 |
1,580 | 4,505 | 102 | 533 | 36 | 21 | |
65/66B |
4,346 | 3,694 | 40,683 | 25,554 | 7,413 | 1,285 | |
65 |
4,346 | 3,694 | 40,683 | 25,554 | 7,413 | 1,285 | |
9903 |
-107,837 | -226,181 | 70,186 | -444,922 | -377,740 | -35,657 | |
9904 |
-107,837 | -226,181 | 70,186 | -444,922 | -377,740 | -35,657 | |
9905 |
-107,837 | -226,181 | 70,186 | -444,922 | -377,740 | -35,657 | |
| Appropriation of the result | |||||||
9906 |
-1.1m | -1.0m | -788,133 | -858,319 | -413,396 | -35,657 | |
14P |
-1.0m | -788,133 | -858,319 | -413,396 | -35,657 | - | |
| Social balance sheet | |||||||
9087 |
11.7 | 14.2 | 14.9 | 16.6 | 12 | 6.8 | |
Hours worked1013 |
19,575 | 23,332 | 23,920 | 29,220 | 19,230 | 4,240 | |
| Document | |||||||
The notes to these accounts have 21 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 31-07-2026 | 2026-00367079 | |
| 31-12-2024 | abbreviated format | 30-06-2025 | 2025-00201669 | |
| 31-12-2023 | abbreviated format | 29-08-2024 | 2024-00400161 | |
| 31-12-2022 | abbreviated format | 08-08-2023 | 2023-00319423 | |
| 31-12-2021 | abbreviated format | 30-08-2022 | 2022-20349988 | |
| 31-12-2020 | micro format | 12-08-2021 | 2021-48000157 |
Subsidies and aid
Flemish government 2024, 1 entry, €341 awarded, €341 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| -11,487 | -119,468 | 210,406 | -333,539 | -304,434 | -12,330 | ||
| -14,254 | -118,657 | 169,824 | -358,559 | -311,811 | -13,595 | ||
| 699 | 14,948 | 48,257 | 125,131 | 18,495 | 479,596 | ||
| 43,251 | -4,931 | 5,649 | -12,354 | -63,486 | - | ||
| 23,985 | -359,585 | -214,221 | -571,673 | -291,849 | -46,767 | ||
| 48.2% | -158.1% | -106.0% | -122.6% | -53.8% | 9.9% | ||
| 1.08 | 0.37 | 0.47 | 0.16 | 0.28 | 0.74 | ||
| 1.07 | - | - | - | - | 9.07 | ||
| -38.8% | - | - | - | - | -55.4% | ||
| -18.7% | -39.1% | 10.8% | -72.0% | -64.9% | -5.5% | ||
| -2.64 | -32.34 | 5.17 | -13.05 | -41.07 | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 10 | 16 | 14 | 19 | 18 |
| full-time | 8 | 10 | 10 | 14 | 10 |
| part-time | 2 | 6 | 4 | 5 | 8 |
| in full-time equivalents | - | 14.4 | 13.3 | 17.7 | 15.8 |
| 11.7 | 14.2 | 14.9 | 16.6 | 12 | |
| On a permanent contract | 10 | 12 | 12 | 12 | 12 |
| Joined | 16 | 55 | 57 | 21 | 13 |
| Left | 22 | 53 | 62 | 20 | 4 |
| Training hours | 99 | - | - | - | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €699 | €14,948 | €26,497 | €125,131 | €18,495 |
| Intangible fixed assets | - | - | €21,760 | - | - |
| Financial fixed assets | €0 | - | - | - | - |
| €93,583 | €107,525 | €99,638 | €86,364 | €65,928 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on AFFECT2U
The operating result for 2025 is a loss of €105,070, smaller than the loss of €226,992 in 2024.
Debt's share of the balance-sheet total is 51.8%.
- 2021 Net result -959%, Staff (FTE) +76% on 2020. The accounts now follow the abbreviated format, last year the micro format.