AFC Habitats: 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.
AFC Habitats
Largest movements
- Cash +€120,989
up €120,989 (+405%), from €29,845 to €150,834
mainly Depreciation (+€151,609) and Tax, wage and social debts (+€18,211)
- Tangible fixed assets -€82,270
down €82,270 (-3.9%), from €2.1m to €2.0m
of which Land and buildings: -€86,132
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€26,177
up €26,177 (+9.8%), from €266,888 to €293,064
- Depreciation +€23,725
up €23,725 (+18.6%), from €127,883 to €151,609
- Other operating charges +€7,121
up €7,121 (+13.3%), from €53,703 to €60,823
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 | €2,151,760 | €2,190,043 | +€38,283 | +1.8% |
| Fixed assets | 21/28 | €2,120,890 | €2,038,620 | -€82,270 | -3.9% |
| Tangible fixed assets | 22/27 | €2,120,890 | €2,038,620 | -€82,270 | -3.9% |
| Land and buildings | 22 | €2,090,651 | €2,004,518 | -€86,132 | -4.1% |
| Plant, machinery and equipment | 23 | €10,188 | €5,638 | -€4,550 | -44.7% |
| Furniture and vehicles | 24 | €20,051 | €28,464 | +€8,413 | +42.0% |
| Current assets | 29/58 | €30,870 | €151,423 | +€120,553 | +391% |
| Cash at bank and in hand | 54/58 | €29,845 | €150,834 | +€120,989 | +405% |
| Deferred charges and accrued income | 490/1 | €1,025 | €589 | -€436 | -42.5% |
| Total equity and liabilities | 10/49 | €2,151,760 | €2,190,043 | +€38,283 | +1.8% |
| Equity | 10/15 | €851,277 | €869,101 | +€17,823 | +2.1% |
| Contributions | 10/11 | €609,651 | €609,651 | = | 0.0% |
| Reserves | 13 | €87,824 | €104,824 | +€17,000 | +19.4% |
| Non-distributable reserves | 130/1 | €8,521 | €8,521 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,521 | €8,521 | = | 0.0% |
| Distributable reserves | 133 | €79,303 | €96,303 | +€17,000 | +21.4% |
| Profit (loss) carried forward | 14 | €153,802 | €154,625 | +€823 | +0.5% |
| Amounts payable | 17/49 | €1,300,483 | €1,320,943 | +€20,460 | +1.6% |
| Amounts payable after more than one year | 17 | €669,000 | €669,000 | = | 0.0% |
| Financial debts | 170/4 | €669,000 | €669,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €631,483 | €651,943 | +€20,460 | +3.2% |
| Trade debts | 44 | €6,769 | €2,273 | -€4,496 | -66.4% |
| Suppliers | 440/4 | €6,769 | €2,273 | -€4,496 | -66.4% |
| Taxes, remuneration and social security | 45 | €1,631 | €19,841 | +€18,211 | +1,117% |
| Taxes | 450/3 | €1,631 | €19,841 | +€18,211 | +1,117% |
| Other amounts payable | 47/48 | €623,083 | €629,829 | +€6,746 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €127,883 | €151,609 | +€23,725 | +18.6% |
| Other operating charges | 640/8 | €53,703 | €60,823 | +€7,121 | +13.3% |
| Gross operating margin | 9900 | €266,888 | €293,064 | +€26,177 | +9.8% |
| Operating profit (loss) | 9901 | €85,302 | €80,632 | -€4,669 | -5.5% |
| Financial income | 75/76B | €1,898 | €63 | -€1,835 | -96.7% |
| Recurring financial income | 75 | €1,898 | €63 | -€1,835 | -96.7% |
| Financial charges | 65/66B | €61,706 | €61,172 | -€534 | -0.9% |
| Recurring financial charges | 65 | €61,706 | €61,172 | -€534 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | €25,494 | €19,523 | -€5,971 | -23.4% |
| Income taxes | 67/77 | €2,200 | €1,700 | -€500 | -22.7% |
| Profit (loss) for the period | 9904 | €23,294 | €17,823 | -€5,471 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,294 | €17,823 | -€5,471 | -23.5% |
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 27 October 2026 via checked.be.