AF SERVICES +: 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.
AF SERVICES +
Largest movements
- Cash +€173
up €173 (+259%), from €67 to €240
mainly Debts after one year (+€5,278)
- Debts after one year +€5,278
new in 2025: €5,278
- Other debts -€4,947
no longer reported in 2025 (was €4,947)
- Profit (loss) carried forward -€159
down €159 (-1.5%), from -€10,854 to -€11,013
- Depreciation -€621
no longer reported in 2025 (was €621)
- Gross operating margin +€413
up €413 (+97.6%), from -€423 to -€10
- Financial charges +€79
up €79 (+113%), from €70 to €149
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.
Derived cash bridge
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 | €292 | €466 | +€173 | +59.2% |
| Current assets | 29/58 | €292 | €466 | +€173 | +59.2% |
| Amounts receivable within one year | 40/41 | €225 | €225 | = | 0.0% |
| Other amounts receivable | 41 | €225 | €225 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €67 | €240 | +€173 | +259% |
| Total equity and liabilities | 10/49 | €292 | €466 | +€173 | +59.2% |
| Equity | 10/15 | -€4,654 | -€4,813 | -€159 | -3.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,854 | -€11,013 | -€159 | -1.5% |
| Amounts payable | 17/49 | €4,947 | €5,278 | +€332 | +6.7% |
| Amounts payable after more than one year | 17 | - | €5,278 | +€5,278 | |
| Advances received on contracts in progress | 176 | - | €5,278 | +€5,278 | |
| Amounts payable within one year | 42/48 | €4,947 | - | -€4,947 | |
| Other amounts payable | 47/48 | €4,947 | - | -€4,947 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €621 | - | -€621 | |
| Gross operating margin | 9900 | -€423 | -€10 | +€413 | +97.6% |
| Operating profit (loss) | 9901 | -€1,044 | -€10 | +€1,034 | +99.0% |
| Financial charges | 65/66B | €70 | €149 | +€79 | +113% |
| Recurring financial charges | 65 | €70 | €149 | +€79 | +113% |
| Profit (loss) for the period before taxes | 9903 | -€1,114 | -€159 | +€955 | +85.7% |
| Profit (loss) for the period | 9904 | -€1,114 | -€159 | +€955 | +85.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,114 | -€159 | +€955 | +85.7% |
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 16 October 2026 via checked.be.