Aafnai: 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.
Aafnai
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€5,000
down €5,000 (-100%), from €5,000 to €0
- Other debts +€3,636
up €3,636, from €0 to €3,636
- Profit (loss) carried forward +€1,364
up €1,364 (+5.6%), from -€24,278 to -€22,914
- Gross operating margin +€1,326
up €1,326 (+3,462%), from €38 to €1,364
- Other operating charges -€844
down €844 (-100%), from €844 to €0
- Depreciation -€673
down €673 (-100%), from €673 to €0
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €722 | €722 | = | 0.0% |
| Fixed assets | 21/28 | €722 | €722 | = | 0.0% |
| Tangible fixed assets | 22/27 | €722 | €722 | = | 0.0% |
| Plant, machinery and equipment | 23 | €722 | €722 | = | 0.0% |
| Total equity and liabilities | 10/49 | €722 | €722 | = | 0.0% |
| Equity | 10/15 | -€4,278 | -€2,914 | +€1,364 | +31.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,278 | -€22,914 | +€1,364 | +5.6% |
| Amounts payable | 17/49 | €5,000 | €3,636 | -€1,364 | -27.3% |
| Amounts payable within one year | 42/48 | €5,000 | €3,636 | -€1,364 | -27.3% |
| Trade debts | 44 | €5,000 | €0 | -€5,000 | -100% |
| Suppliers | 440/4 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts payable | 47/48 | €0 | €3,636 | +€3,636 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €673 | €0 | -€673 | -100% |
| Other operating charges | 640/8 | €844 | €0 | -€844 | -100% |
| Gross operating margin | 9900 | €38 | €1,364 | +€1,326 | +3,462% |
| Operating profit (loss) | 9901 | -€1,479 | €1,364 | +€2,842 | |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€1,479 | €1,364 | +€2,842 | |
| Profit (loss) for the period | 9904 | -€1,479 | €1,364 | +€2,842 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,479 | €1,364 | +€2,842 |
Source: filed annual accounts (NBB), financial years ended 31 December 2025 and 15 October 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.