AFFIDO: 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.
AFFIDO
Largest movements
- Tangible fixed assets +€39,683
new in 2025: €39,683
- Cash -€38,494
down €38,494 (-99.8%), from €38,563 to €69
mainly Investment in fixed assets (net) (-€46,305) and Net result for the year (-€10,162)
- Current investments +€6,002
new in 2025: €6,002
- Deferred charges and accrued income +€728
up €728 (+420.1%), from €173 to €901
- Other debts +€17,650
up €17,650 (+47.2%), from €37,424 to €55,074
- Profit (loss) carried forward -€10,162
down €10,162 (-43.8%), from -€23,192 to -€33,354
- Gross operating margin -€13,165
down €13,165, from €9,587 to -€3,578
- Depreciation +€6,622
new in 2025: €6,622
- Financial income +€605
up €605 (+402.6%), from €150 to €756
- Taxes +€127
new in 2025: €127
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 | €39,326 | €46,896 | +€7,570 | +19.2% |
| Fixed assets | 21/28 | - | €39,683 | +€39,683 | |
| Tangible fixed assets | 22/27 | - | €39,683 | +€39,683 | |
| Furniture and vehicles | 24 | - | €39,683 | +€39,683 | |
| Current assets | 29/58 | €39,326 | €7,213 | -€32,113 | -81.7% |
| Amounts receivable within one year | 40/41 | €590 | €240 | -€349 | -59.2% |
| Trade receivables | 40 | €524 | - | -€524 | |
| Other amounts receivable | 41 | €65 | €240 | +€175 | +268.4% |
| Current investments | 50/53 | - | €6,002 | +€6,002 | |
| Cash at bank and in hand | 54/58 | €38,563 | €69 | -€38,494 | -99.8% |
| Deferred charges and accrued income | 490/1 | €173 | €901 | +€728 | +420.1% |
| Total equity and liabilities | 10/49 | €39,326 | €46,896 | +€7,570 | +19.2% |
| Equity | 10/15 | €1,544 | -€8,618 | -€10,162 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,536 | €18,536 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €16,676 | €16,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,192 | -€33,354 | -€10,162 | -43.8% |
| Amounts payable | 17/49 | €37,782 | €55,514 | +€17,732 | +46.9% |
| Amounts payable within one year | 42/48 | €37,530 | €55,514 | +€17,985 | +47.9% |
| Financial debts | 43 | - | €52 | +€52 | |
| Credit institutions | 430/8 | - | €52 | +€52 | |
| Trade debts | 44 | €105 | €168 | +€63 | +59.4% |
| Suppliers | 440/4 | €105 | €168 | +€63 | +59.4% |
| Taxes, remuneration and social security | 45 | - | €221 | +€221 | |
| Taxes | 450/3 | - | €221 | +€221 | |
| Other amounts payable | 47/48 | €37,424 | €55,074 | +€17,650 | +47.2% |
| Accrued charges and deferred income | 492/3 | €252 | - | -€252 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,622 | +€6,622 | |
| Other operating charges | 640/8 | €452 | €435 | -€17 | -3.8% |
| Gross operating margin | 9900 | €9,587 | -€3,578 | -€13,165 | |
| Operating profit (loss) | 9901 | €9,134 | -€10,635 | -€19,769 | |
| Financial income | 75/76B | €150 | €756 | +€605 | +402.6% |
| Recurring financial income | 75 | €150 | €756 | +€605 | +402.6% |
| Financial charges | 65/66B | €165 | €156 | -€9 | -5.7% |
| Recurring financial charges | 65 | €165 | €156 | -€9 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €9,120 | -€10,035 | -€19,155 | |
| Income taxes | 67/77 | - | €127 | +€127 | |
| Profit (loss) for the period | 9904 | €9,120 | -€10,162 | -€19,282 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,120 | -€10,162 | -€19,282 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.