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AFACTORY: what changed

Two fiscal 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.

What changed

AFACTORY

BE 0737.549.297
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€42,625
2024 · €49,802-€7,177
Equity
€149,483
2024 · €151,858-€2,375
Cash
€148,186
2024 · €150,643-€2,457
Balance sheet total
€249,810
2024 · €233,513+€16,297

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€11,498

    up €11,498 (+37.4%), from €30,732 to €42,230

    of which Furniture and vehicles: +€13,275

  • Receivables within one year +€6,617

    up €6,617 (+18.5%), from €35,723 to €42,340

    of which Trade receivables: +€13,940

Equity and liabilities
  • Other debts +€22,378

    up €22,378 (+109.8%), from €20,372 to €42,750

  • Debts after one year -€8,684

    down €8,684 (-21.7%), from €39,932 to €31,248

  • Reserves -€4,000

    down €4,000 (-2.8%), from €143,500 to €139,500

  • Tax, wage and social debts +€3,237

    up €3,237 (+37.5%), from €8,623 to €11,860

Income statement
  • Turnover -€17,717

    down €17,717 (-6.7%), from €263,617 to €245,900

  • Purchases and services -€9,591

    down €9,591 (-5.3%), from €179,671 to €170,080

  • Gross operating margin -€8,126

    down €8,126 (-9.7%), from €83,946 to €75,820

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €49,802
Gross operating margin -€8,126
Depreciation +€1,564
Other operating charges -€111
Financial charges +€118
Taxes -€622
Result 2025 €42,625

Cash bridge derived

cash 2024 to 2025

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.

From operations +€74,630
Investment -€23,570
Financing -€53,517
Cash 2024 €150,643
Net result for the year +€42,625
Depreciation +€12,072
Receivables within one year -€6,617
Deferred charges and accrued income -€639
Trade debts +€1,574
Tax, wage and social debts +€3,237
Other debts +€22,378
Investment in fixed assets (net) -€23,570
Debts after one year -€8,684
Current portion of long-term debt +€167
Contributions, distributions and other -€45,000
Cash 2025 €148,186
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €233,513 €249,810 +€16,297 +7.0%
Fixed assets 21/28 €45,775 €57,273 +€11,498 +25.1%
Tangible fixed assets 22/27 €30,732 €42,230 +€11,498 +37.4%
Plant, machinery and equipment 23 €1,777 €0 -€1,777 -100.0%
Furniture and vehicles 24 €28,955 €42,230 +€13,275 +45.8%
Financial fixed assets 28 €15,043 €15,043 = 0.0%
Current assets 29/58 €187,738 €192,537 +€4,799 +2.6%
Amounts receivable within one year 40/41 €35,723 €42,340 +€6,617 +18.5%
Trade receivables 40 €737 €14,677 +€13,940 +1891.5%
Other amounts receivable 41 €34,986 €27,663 -€7,323 -20.9%
Cash at bank and in hand 54/58 €150,643 €148,186 -€2,457 -1.6%
Deferred charges and accrued income 490/1 €1,372 €2,011 +€639 +46.6%
Total equity and liabilities 10/49 €233,513 €249,810 +€16,297 +7.0%
Equity 10/15 €151,858 €149,483 -€2,375 -1.6%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €143,500 €139,500 -€4,000 -2.8%
Distributable reserves 133 €143,500 €139,500 -€4,000 -2.8%
Profit (loss) carried forward 14 €7,358 €8,983 +€1,625 +22.1%
Amounts payable 17/49 €81,655 €100,327 +€18,672 +22.9%
Amounts payable after more than one year 17 €39,932 €31,248 -€8,684 -21.7%
Financial debts 170/4 €39,932 €31,248 -€8,684 -21.7%
Amounts payable within one year 42/48 €41,723 €69,079 +€27,356 +65.6%
Current portion of amounts payable after more than one year 42 €11,572 €11,739 +€167 +1.4%
Trade debts 44 €1,156 €2,730 +€1,574 +136.2%
Suppliers 440/4 €1,156 €2,730 +€1,574 +136.2%
Taxes, remuneration and social security 45 €8,623 €11,860 +€3,237 +37.5%
Taxes 450/3 €8,623 €11,860 +€3,237 +37.5%
Other amounts payable 47/48 €20,372 €42,750 +€22,378 +109.8%
Turnover 70 €263,617 €245,900 -€17,717 -6.7%
Non-recurring operating income 76A €615 €0 -€615 -100.0%
Goods, raw materials, services and sundry goods 60/61 €179,671 €170,080 -€9,591 -5.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,636 €12,072 -€1,564 -11.5%
Other operating charges 640/8 €1,154 €1,265 +€111 +9.6%
Gross operating margin 9900 €83,946 €75,820 -€8,126 -9.7%
Operating profit (loss) 9901 €69,156 €62,483 -€6,673 -9.6%
Financial charges 65/66B €1,716 €1,598 -€118 -6.9%
Recurring financial charges 65 €1,716 €1,598 -€118 -6.9%
Profit (loss) for the period before taxes 9903 €67,440 €60,885 -€6,555 -9.7%
Income taxes 67/77 €17,638 €18,260 +€622 +3.5%
Profit (loss) for the period 9904 €49,802 €42,625 -€7,177 -14.4%
Profit (loss) for the period to be appropriated 9905 €49,802 €42,625 -€7,177 -14.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.