AFC Hertsens: 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.
What changed
AFC Hertsens
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€516,602
2024 · €402,091+€114,511
Equity
€3.9m
2024 · €3.4m+€516,602
Cash
€3,081
2024 · €3,942-€861
Balance sheet total
€3.9m
2024 · €3.4m+€521,550
Largest movements
Assets
- Receivables after one year +€518,000
up €518,000 (+131%), from €395,000 to €913,000
Equity and liabilities
- Reserves +€900,000
new in 2025: €900,000
- Profit (loss) carried forward -€383,398
down €383,398 (-95.4%), from €402,091 to €18,694
Income statement
- Financial income +€118,073
up €118,073 (+29.0%), from €407,599 to €525,672
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.
Result 2024
€402,091
Other operating charges
+€186
Other operating items
+€866
Financial income
+€118,073
Financial charges
+€52
Taxes
-€4,666
Result 2025
€516,602
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€861
Investment
€0
Financing
€0
Cash 2024
€3,942
From operations (derived)
-€861
Net result for the year
+€516,602
Receivables after one year
-€518,000
Receivables within one year
-€4,411
Tax, wage and social debts
+€4,947
Cash 2025
€3,081
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,403,414 | €3,924,964 | +€521,550 | +15.3% |
| Fixed assets | 21/28 | €3,000,000 | €3,000,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000,000 | €3,000,000 | = | 0.0% |
| Affiliated companies | 280/1 | €3,000,000 | €3,000,000 | = | 0.0% |
| Participating interests | 280 | €3,000,000 | €3,000,000 | = | 0.0% |
| Current assets | 29/58 | €403,414 | €924,964 | +€521,550 | +129% |
| Amounts receivable after more than one year | 29 | €395,000 | €913,000 | +€518,000 | +131% |
| Other amounts receivable | 291 | €395,000 | €913,000 | +€518,000 | +131% |
| Amounts receivable within one year | 40/41 | €4,472 | €8,883 | +€4,411 | +98.6% |
| Trade receivables | 40 | €4,472 | €8,883 | +€4,411 | +98.6% |
| Cash at bank and in hand | 54/58 | €3,942 | €3,081 | -€861 | -21.8% |
| Total equity and liabilities | 10/49 | €3,403,414 | €3,924,964 | +€521,550 | +15.3% |
| Equity | 10/15 | €3,402,091 | €3,918,694 | +€516,602 | +15.2% |
| Contributions | 10/11 | €3,000,000 | €3,000,000 | = | 0.0% |
| Reserves | 13 | - | €900,000 | +€900,000 | |
| Distributable reserves | 133 | - | €900,000 | +€900,000 | |
| Profit (loss) carried forward | 14 | €402,091 | €18,694 | -€383,398 | -95.4% |
| Amounts payable | 17/49 | €1,323 | €6,270 | +€4,947 | +374% |
| Amounts payable within one year | 42/48 | €1,323 | €6,270 | +€4,947 | +374% |
| Taxes, remuneration and social security | 45 | €1,323 | €6,270 | +€4,947 | +374% |
| Taxes | 450/3 | €1,323 | €6,270 | +€4,947 | +374% |
| Operating charges | 60/66A | €4,147 | €3,095 | -€1,052 | -25.4% |
| Services and other goods | 61 | €3,317 | €2,451 | -€866 | -26.1% |
| Other operating charges | 640/8 | €830 | €644 | -€186 | -22.4% |
| Operating profit (loss) | 9901 | -€4,147 | -€3,095 | +€1,052 | +25.4% |
| Financial income | 75/76B | €407,599 | €525,672 | +€118,073 | +29.0% |
| Recurring financial income | 75 | €407,599 | €525,672 | +€118,073 | +29.0% |
| Income from financial fixed assets | 750 | €400,000 | €500,000 | +€100,000 | +25.0% |
| Income from current assets | 751 | €7,599 | €25,672 | +€18,073 | +238% |
| Financial charges | 65/66B | €559 | €507 | -€52 | -9.2% |
| Recurring financial charges | 65 | €559 | €507 | -€52 | -9.2% |
| Other financial charges | 652/9 | €559 | €507 | -€52 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €402,894 | €522,070 | +€119,177 | +29.6% |
| Income taxes | 67/77 | €802 | €5,468 | +€4,666 | +582% |
| Taxes | 670/3 | €802 | €5,534 | +€4,732 | +590% |
| Tax adjustments and reversals of tax provisions | 77 | - | €66 | +€66 | |
| Profit (loss) for the period | 9904 | €402,091 | €516,602 | +€114,511 | +28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €402,091 | €516,602 | +€114,511 | +28.5% |
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 25 October 2026 via checked.be.