AFFIDA: 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.
AFFIDA
Largest movements
- Current investments -€40,000
down €40,000 (-100.0%), from €40,000 to €0
- Tangible fixed assets +€28,059
up €28,059 (+410.2%), from €6,839 to €34,898
of which Furniture and vehicles: +€29,965
- Receivables within one year -€21,447
down €21,447 (-67.0%), from €31,996 to €10,550
of which Trade receivables: -€20,398
- Reserves -€26,750
down €26,750 (-13.0%), from €205,401 to €178,651
- Other debts -€5,994
down €5,994 (-96.4%), from €6,218 to €224
- Gross operating margin -€128,596
down €128,596 (-95.5%), from €134,718 to €6,122
- Taxes -€27,662
down €27,662 (-95.5%), from €28,970 to €1,309
- Depreciation +€3,360
up €3,360 (+176.3%), from €1,906 to €5,266
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 | €224,044 | €191,307 | -€32,736 | -14.6% |
| Fixed assets | 21/28 | €6,839 | €34,898 | +€28,059 | +410.2% |
| Tangible fixed assets | 22/27 | €6,839 | €34,898 | +€28,059 | +410.2% |
| Plant, machinery and equipment | 23 | €6,839 | €4,933 | -€1,906 | -27.9% |
| Furniture and vehicles | 24 | - | €29,965 | +€29,965 | |
| Current assets | 29/58 | €217,204 | €156,409 | -€60,795 | -28.0% |
| Amounts receivable within one year | 40/41 | €31,996 | €10,550 | -€21,447 | -67.0% |
| Trade receivables | 40 | €30,948 | €10,550 | -€20,398 | -65.9% |
| Other amounts receivable | 41 | €1,048 | €0 | -€1,048 | -100.0% |
| Current investments | 50/53 | €40,000 | €0 | -€40,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €143,881 | €144,785 | +€903 | +0.6% |
| Deferred charges and accrued income | 490/1 | €1,326 | €1,074 | -€252 | -19.0% |
| Total equity and liabilities | 10/49 | €224,044 | €191,307 | -€32,736 | -14.6% |
| Equity | 10/15 | €206,401 | €179,651 | -€26,750 | -13.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €205,401 | €178,651 | -€26,750 | -13.0% |
| Distributable reserves | 133 | €205,401 | €178,651 | -€26,750 | -13.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €17,642 | €11,656 | -€5,986 | -33.9% |
| Amounts payable within one year | 42/48 | €17,147 | €11,656 | -€5,491 | -32.0% |
| Trade debts | 44 | €780 | €127 | -€653 | -83.7% |
| Suppliers | 440/4 | €780 | €127 | -€653 | -83.7% |
| Taxes, remuneration and social security | 45 | €10,148 | €11,304 | +€1,156 | +11.4% |
| Taxes | 450/3 | €10,148 | €11,304 | +€1,156 | +11.4% |
| Other amounts payable | 47/48 | €6,218 | €224 | -€5,994 | -96.4% |
| Accrued charges and deferred income | 492/3 | €496 | €0 | -€496 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,906 | €5,266 | +€3,360 | +176.3% |
| Other operating charges | 640/8 | €203 | €376 | +€173 | +85.0% |
| Gross operating margin | 9900 | €134,718 | €6,122 | -€128,596 | -95.5% |
| Operating profit (loss) | 9901 | €132,609 | €480 | -€132,128 | -99.6% |
| Financial income | 75/76B | - | €1,240 | +€1,240 | |
| Recurring financial income | 75 | - | €1,240 | +€1,240 | |
| Financial charges | 65/66B | €622 | €256 | -€365 | -58.8% |
| Recurring financial charges | 65 | €622 | €256 | -€365 | -58.8% |
| Profit (loss) for the period before taxes | 9903 | €131,987 | €1,464 | -€130,523 | -98.9% |
| Income taxes | 67/77 | €28,970 | €1,309 | -€27,662 | -95.5% |
| Profit (loss) for the period | 9904 | €103,017 | €155 | -€102,861 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €103,017 | €155 | -€102,861 | -99.8% |
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 8 October 2026 via checked.be.