AAWAN: 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.
AAWAN
Largest movements
- Deferred charges and accrued income -€3,110
no longer reported in 2025 (was €3,110)
- Cash -€1,900
down €1,900 (-20.2%), from €9,402 to €7,502
mainly Trade debts (-€9,530) and Other debts (-€5,002)
- Tangible fixed assets -€1,578
down €1,578 (-16.7%), from €9,449 to €7,871
of which Plant, machinery and equipment: -€1,466
- Trade debts -€9,530
down €9,530 (-89.8%), from €10,608 to €1,078
- Profit (loss) carried forward +€8,907
up €8,907 (+850.0%), from €1,048 to €9,955
- Other debts -€5,002
down €5,002 (-80.0%), from €6,254 to €1,252
- Tax, wage and social debts -€879
down €879 (-22.8%), from €3,848 to €2,969
of which Remuneration and social security: -€800
- Financial charges -€3,391
down €3,391 (-93.9%), from €3,612 to €221
- Gross operating margin -€2,522
down €2,522 (-13.6%), from €18,552 to €16,030
- Other operating charges -€1,909
down €1,909 (-62.4%), from €3,057 to €1,148
- Depreciation +€843
up €843 (+43.4%), from €1,941 to €2,784
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.
Cash bridge derived
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 | €28,637 | €22,132 | -€6,505 | -22.7% |
| Fixed assets | 21/28 | €9,599 | €8,021 | -€1,578 | -16.4% |
| Tangible fixed assets | 22/27 | €9,449 | €7,871 | -€1,578 | -16.7% |
| Plant, machinery and equipment | 23 | €6,091 | €4,625 | -€1,466 | -24.1% |
| Furniture and vehicles | 24 | €3,358 | €3,246 | -€112 | -3.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €19,038 | €14,111 | -€4,927 | -25.9% |
| Stocks and contracts in progress | 3 | €6,252 | €6,535 | +€283 | +4.5% |
| Stocks | 30/36 | €6,252 | €6,535 | +€283 | +4.5% |
| Amounts receivable within one year | 40/41 | €274 | €74 | -€200 | -73.0% |
| Other amounts receivable | 41 | €274 | €74 | -€200 | -73.0% |
| Cash at bank and in hand | 54/58 | €9,402 | €7,502 | -€1,900 | -20.2% |
| Deferred charges and accrued income | 490/1 | €3,110 | - | -€3,110 | |
| Total equity and liabilities | 10/49 | €28,637 | €22,132 | -€6,505 | -22.7% |
| Equity | 10/15 | €7,927 | €16,833 | +€8,906 | +112.4% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Capital | 10 | - | €6,500 | +€6,500 | |
| Issued capital | 100 | - | €6,500 | +€6,500 | |
| Reserves | 13 | €379 | €378 | -€1 | -0.2% |
| Non-distributable reserves | 130/1 | €379 | €378 | -€1 | -0.2% |
| Reserves not available under the articles | 1311 | €379 | €378 | -€1 | -0.2% |
| Profit (loss) carried forward | 14 | €1,048 | €9,955 | +€8,907 | +850.0% |
| Amounts payable | 17/49 | €20,711 | €5,299 | -€15,412 | -74.4% |
| Amounts payable within one year | 42/48 | €20,711 | €5,299 | -€15,412 | -74.4% |
| Trade debts | 44 | €10,608 | €1,078 | -€9,530 | -89.8% |
| Suppliers | 440/4 | €10,608 | €1,078 | -€9,530 | -89.8% |
| Taxes, remuneration and social security | 45 | €3,848 | €2,969 | -€879 | -22.8% |
| Taxes | 450/3 | €3,048 | €2,969 | -€79 | -2.6% |
| Remuneration and social security | 454/9 | €800 | - | -€800 | |
| Other amounts payable | 47/48 | €6,254 | €1,252 | -€5,002 | -80.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,941 | €2,784 | +€843 | +43.4% |
| Other operating charges | 640/8 | €3,057 | €1,148 | -€1,909 | -62.4% |
| Gross operating margin | 9900 | €18,552 | €16,030 | -€2,522 | -13.6% |
| Operating profit (loss) | 9901 | €13,554 | €12,098 | -€1,456 | -10.7% |
| Financial income | 75/76B | €74 | - | -€74 | |
| Recurring financial income | 75 | €74 | - | -€74 | |
| Financial charges | 65/66B | €3,612 | €221 | -€3,391 | -93.9% |
| Recurring financial charges | 65 | €3,612 | €221 | -€3,391 | -93.9% |
| Profit (loss) for the period before taxes | 9903 | €10,016 | €11,877 | +€1,861 | +18.6% |
| Income taxes | 67/77 | €3,048 | €2,969 | -€79 | -2.6% |
| Profit (loss) for the period | 9904 | €6,968 | €8,908 | +€1,940 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,968 | €8,908 | +€1,940 | +27.8% |
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 9 October 2026 via checked.be.