AD AFSLANKCENTRUM: 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.
AD AFSLANKCENTRUM
Largest movements
- Cash +€13,445
up €13,445 (+33.2%), from €40,469 to €53,914
mainly Advances received (+€23,398) and Depreciation (+€7,235)
- Intangible fixed assets -€6,000
down €6,000 (-18.2%), from €32,910 to €26,910
- Tangible fixed assets +€1,863
up €1,863 (+60.2%), from €3,092 to €4,955
- Advances received +€23,398
new in 2025: €23,398
- Profit (loss) carried forward -€10,551
down €10,551, from €990 to -€9,561
- Tax, wage and social debts -€3,250
down €3,250 (-26.0%), from €12,517 to €9,267
of which Taxes: -€3,250
- Other debts -€3,183
down €3,183 (-7.6%), from €41,841 to €38,658
- Trade debts +€2,502
up €2,502 (+14.9%), from €16,742 to €19,244
- Gross operating margin -€35,228
down €35,228 (-59.9%), from €58,766 to €23,538
- Purchases and services -€29,585
down €29,585 (-35.6%), from €83,192 to €53,607
- Depreciation -€18,316
down €18,316 (-71.7%), from €25,550 to €7,235
- Staff costs -€18,069
down €18,069 (-40.7%), from €44,436 to €26,367
- Turnover -€17,997
down €17,997 (-18.9%), from €95,119 to €77,122
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 | €77,090 | €86,006 | +€8,917 | +11.6% |
| Fixed assets | 21/28 | €36,230 | €32,092 | -€4,137 | -11.4% |
| Intangible fixed assets | 21 | €32,910 | €26,910 | -€6,000 | -18.2% |
| Tangible fixed assets | 22/27 | €3,092 | €4,955 | +€1,863 | +60.2% |
| Plant, machinery and equipment | 23 | €3,092 | €4,955 | +€1,863 | +60.2% |
| Financial fixed assets | 28 | €228 | €228 | = | 0.0% |
| Current assets | 29/58 | €40,860 | €53,914 | +€13,054 | +31.9% |
| Cash at bank and in hand | 54/58 | €40,469 | €53,914 | +€13,445 | +33.2% |
| Deferred charges and accrued income | 490/1 | €391 | - | -€391 | |
| Total equity and liabilities | 10/49 | €77,090 | €86,006 | +€8,917 | +11.6% |
| Equity | 10/15 | €5,990 | -€4,561 | -€10,551 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €990 | -€9,561 | -€10,551 | |
| Amounts payable | 17/49 | €71,100 | €90,568 | +€19,467 | +27.4% |
| Amounts payable within one year | 42/48 | €71,100 | €90,568 | +€19,467 | +27.4% |
| Trade debts | 44 | €16,742 | €19,244 | +€2,502 | +14.9% |
| Suppliers | 440/4 | €16,742 | €19,244 | +€2,502 | +14.9% |
| Advances received on contracts in progress | 46 | - | €23,398 | +€23,398 | |
| Taxes, remuneration and social security | 45 | €12,517 | €9,267 | -€3,250 | -26.0% |
| Taxes | 450/3 | €10,340 | €7,090 | -€3,250 | -31.4% |
| Remuneration and social security | 454/9 | €2,177 | €2,177 | = | 0.0% |
| Other amounts payable | 47/48 | €41,841 | €38,658 | -€3,183 | -7.6% |
| Turnover | 70 | €95,119 | €77,122 | -€17,997 | -18.9% |
| Non-recurring operating income | 76A | €476 | - | -€476 | |
| Goods, raw materials, services and sundry goods | 60/61 | €83,192 | €53,607 | -€29,585 | -35.6% |
| Remuneration, social security and pensions | 62 | €44,436 | €26,367 | -€18,069 | -40.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,550 | €7,235 | -€18,316 | -71.7% |
| Other operating charges | 640/8 | €457 | €374 | -€82 | -18.0% |
| Gross operating margin | 9900 | €58,766 | €23,538 | -€35,228 | -59.9% |
| Operating profit (loss) | 9901 | -€11,677 | -€10,438 | +€1,239 | +10.6% |
| Financial charges | 65/66B | €115 | €112 | -€2 | -2.1% |
| Recurring financial charges | 65 | €115 | €112 | -€2 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,792 | -€10,551 | +€1,241 | +10.5% |
| Income taxes | 67/77 | €633 | - | -€633 | |
| Profit (loss) for the period | 9904 | -€12,424 | -€10,551 | +€1,873 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,424 | -€10,551 | +€1,873 | +15.1% |
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 12 October 2026 via checked.be.