AFD CONSULT: 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.
AFD CONSULT
Largest movements
- Cash +€3
new in 2025: €3
mainly Other debts (+€2,337)
- Other debts +€2,337
up €2,337 (+16.9%), from €13,857 to €16,194
- Profit (loss) carried forward -€1,278
down €1,278 (-3.0%), from -€42,784 to -€44,063
- Short-term financial debts -€1,056
no longer reported in 2025 (was €1,056)
- Gross operating margin -€81
down €81 (-13.8%), from -€585 to -€666
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | - | €3 | +€3 | |
| Current assets | 29/58 | - | €3 | +€3 | |
| Cash at bank and in hand | 54/58 | - | €3 | +€3 | |
| Total equity and liabilities | 10/49 | - | €3 | +€3 | |
| Equity | 10/15 | -€23,913 | -€25,191 | -€1,278 | -5.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €280 | €280 | = | 0.0% |
| Non-distributable reserves | 130/1 | €280 | €280 | = | 0.0% |
| Reserves not available under the articles | 1311 | €280 | €280 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,784 | -€44,063 | -€1,278 | -3.0% |
| Amounts payable | 17/49 | €23,913 | €25,194 | +€1,281 | +5.4% |
| Amounts payable after more than one year | 17 | €9,000 | €9,000 | = | 0.0% |
| Financial debts | 170/4 | €9,000 | €9,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,913 | €16,194 | +€1,281 | +8.6% |
| Financial debts | 43 | €1,056 | - | -€1,056 | |
| Credit institutions | 430/8 | €1,056 | - | -€1,056 | |
| Other amounts payable | 47/48 | €13,857 | €16,194 | +€2,337 | +16.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€585 | -€666 | -€81 | -13.8% |
| Operating profit (loss) | 9901 | -€973 | -€1,066 | -€93 | -9.6% |
| Financial charges | 65/66B | €216 | €213 | -€3 | -1.4% |
| Recurring financial charges | 65 | €216 | €213 | -€3 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,188 | -€1,278 | -€90 | -7.6% |
| Profit (loss) for the period | 9904 | -€1,188 | -€1,278 | -€90 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,188 | -€1,278 | -€90 | -7.6% |
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 3 October 2026 via checked.be.