AffiDato: 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.
AffiDato
Largest movements
- Cash -€485,091
down €485,091 (-67.1%), from €723,244 to €238,152
mainly Contributions, distributions and other (-€957,767) and Investment in fixed assets (net) (-€8,756)
- Receivables within one year -€35,168
down €35,168 (-68.8%), from €51,093 to €15,925
of which Trade receivables: -€35,023
- Reserves -€734,905
down €734,905 (-100.0%), from €734,905 to €0
- Other debts +€222,876
up €222,876 (+292564.9%), from €76 to €222,952
- Gross operating margin +€35,050
up €35,050 (+13.5%), from €259,114 to €294,164
- Taxes +€7,520
up €7,520 (+11.9%), from €62,959 to €70,479
- Financial income -€4,766
down €4,766 (-46.1%), from €10,349 to €5,583
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 | €782,558 | €265,060 | -€517,498 | -66.1% |
| Fixed assets | 21/28 | €7,287 | €10,274 | +€2,986 | +41.0% |
| Tangible fixed assets | 22/27 | €7,287 | €10,274 | +€2,986 | +41.0% |
| Land and buildings | 22 | - | €8,013 | +€8,013 | |
| Plant, machinery and equipment | 23 | €1,207 | €638 | -€568 | -47.1% |
| Furniture and vehicles | 24 | €6,081 | €1,622 | -€4,458 | -73.3% |
| Current assets | 29/58 | €775,271 | €254,786 | -€520,485 | -67.1% |
| Amounts receivable within one year | 40/41 | €51,093 | €15,925 | -€35,168 | -68.8% |
| Trade receivables | 40 | €50,947 | €15,925 | -€35,023 | -68.7% |
| Other amounts receivable | 41 | €146 | €0 | -€146 | -100.0% |
| Cash at bank and in hand | 54/58 | €723,244 | €238,152 | -€485,091 | -67.1% |
| Deferred charges and accrued income | 490/1 | €934 | €709 | -€225 | -24.1% |
| Total equity and liabilities | 10/49 | €782,558 | €265,060 | -€517,498 | -66.1% |
| Equity | 10/15 | €753,505 | €18,600 | -€734,905 | -97.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €734,905 | €0 | -€734,905 | -100.0% |
| Distributable reserves | 133 | €734,905 | €0 | -€734,905 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €29,053 | €246,460 | +€217,406 | +748.3% |
| Amounts payable within one year | 42/48 | €29,032 | €246,438 | +€217,406 | +748.9% |
| Trade debts | 44 | €3,183 | €3,278 | +€95 | +3.0% |
| Suppliers | 440/4 | €3,183 | €3,278 | +€95 | +3.0% |
| Taxes, remuneration and social security | 45 | €25,773 | €20,208 | -€5,565 | -21.6% |
| Taxes | 450/3 | €25,773 | €20,208 | -€5,565 | -21.6% |
| Other amounts payable | 47/48 | €76 | €222,952 | +€222,876 | +292564.9% |
| Accrued charges and deferred income | 492/3 | €22 | €22 | +€0 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,969 | €5,769 | +€800 | +16.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €594 | €529 | -€65 | -11.0% |
| Gross operating margin | 9900 | €259,114 | €294,164 | +€35,050 | +13.5% |
| Operating profit (loss) | 9901 | €253,551 | €287,866 | +€34,315 | +13.5% |
| Financial income | 75/76B | €10,349 | €5,583 | -€4,766 | -46.1% |
| Recurring financial income | 75 | €10,349 | €5,583 | -€4,766 | -46.1% |
| Financial charges | 65/66B | €106 | €108 | +€2 | +1.7% |
| Recurring financial charges | 65 | €106 | €108 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €263,793 | €293,340 | +€29,547 | +11.2% |
| Income taxes | 67/77 | €62,959 | €70,479 | +€7,520 | +11.9% |
| Profit (loss) for the period | 9904 | €200,835 | €222,862 | +€22,027 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €200,835 | €222,862 | +€22,027 | +11.0% |
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 10 October 2026 via checked.be.