AFFIMMO: 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.
AFFIMMO
Largest movements
- Tangible fixed assets -€15,638
down €15,638 (-7.4%), from €211,685 to €196,047
- Other debts +€34,657
up €34,657 (+22.7%), from €152,454 to €187,111
- Profit (loss) carried forward -€19,277
down €19,277 (-23.3%), from -€82,756 to -€102,033
- Debts after one year -€18,555
no longer reported in 2025 (was €18,555)
- Current portion of long-term debt -€12,385
down €12,385 (-40.0%), from €30,940 to €18,555
- Gross operating margin -€18,410
down €18,410 (-89.4%), from €20,589 to €2,179
- Financial charges -€1,064
down €1,064 (-44.5%), from €2,390 to €1,326
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 | €211,732 | €196,416 | -€15,316 | -7.2% |
| Fixed assets | 21/28 | €211,685 | €196,047 | -€15,638 | -7.4% |
| Tangible fixed assets | 22/27 | €211,685 | €196,047 | -€15,638 | -7.4% |
| Land and buildings | 22 | €211,685 | €196,047 | -€15,638 | -7.4% |
| Current assets | 29/58 | €47 | €369 | +€323 | +694.1% |
| Cash at bank and in hand | 54/58 | €47 | €369 | +€323 | +694.1% |
| Total equity and liabilities | 10/49 | €211,732 | €196,416 | -€15,316 | -7.2% |
| Equity | 10/15 | €8,244 | -€11,033 | -€19,277 | |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,756 | -€102,033 | -€19,277 | -23.3% |
| Amounts payable | 17/49 | €203,488 | €207,449 | +€3,961 | +1.9% |
| Amounts payable after more than one year | 17 | €18,555 | - | -€18,555 | |
| Financial debts | 170/4 | €18,555 | - | -€18,555 | |
| Amounts payable within one year | 42/48 | €184,933 | €207,449 | +€22,516 | +12.2% |
| Current portion of amounts payable after more than one year | 42 | €30,940 | €18,555 | -€12,385 | -40.0% |
| Trade debts | 44 | €1,540 | €1,783 | +€244 | +15.8% |
| Suppliers | 440/4 | €1,540 | €1,783 | +€244 | +15.8% |
| Other amounts payable | 47/48 | €152,454 | €187,111 | +€34,657 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,638 | €15,638 | = | 0.0% |
| Other operating charges | 640/8 | €4,321 | €4,491 | +€171 | +3.9% |
| Gross operating margin | 9900 | €20,589 | €2,179 | -€18,410 | -89.4% |
| Operating profit (loss) | 9901 | €630 | -€17,951 | -€18,581 | |
| Financial charges | 65/66B | €2,390 | €1,326 | -€1,064 | -44.5% |
| Recurring financial charges | 65 | €2,390 | €1,326 | -€1,064 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,760 | -€19,277 | -€17,517 | -995.1% |
| Profit (loss) for the period | 9904 | -€1,760 | -€19,277 | -€17,517 | -995.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,760 | -€19,277 | -€17,517 | -995.1% |
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 28 September 2026 via checked.be.