AFFIN-IT: 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.
AFFIN-IT
Largest movements
- Cash +€50,773
up €50,773 (+34.3%), from €147,866 to €198,640
mainly Net result for the year (+€25,915) and Trade debts (+€20,164)
- Profit (loss) carried forward +€25,915
up €25,915 (+20.9%), from €123,808 to €149,723
- Trade debts +€20,164
up €20,164 (+21.7%), from €92,862 to €113,025
- Tax, wage and social debts +€4,665
up €4,665 (+39.1%), from €11,943 to €16,608
of which Taxes: +€4,354
- Gross operating margin +€27,481
up €27,481 (+37.8%), from €72,697 to €100,177
- Staff costs +€2,272
up €2,272 (+3.2%), from €71,006 to €73,278
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 | €273,122 | €323,865 | +€50,743 | +18.6% |
| Current assets | 29/58 | €273,122 | €323,865 | +€50,743 | +18.6% |
| Amounts receivable within one year | 40/41 | €125,082 | €125,145 | +€64 | +0.1% |
| Trade receivables | 40 | €101,677 | €125,145 | +€23,469 | +23.1% |
| Other amounts receivable | 41 | €23,405 | - | -€23,405 | |
| Cash at bank and in hand | 54/58 | €147,866 | €198,640 | +€50,773 | +34.3% |
| Deferred charges and accrued income | 490/1 | €174 | €80 | -€94 | -53.9% |
| Total equity and liabilities | 10/49 | €273,122 | €323,865 | +€50,743 | +18.6% |
| Equity | 10/15 | €168,317 | €194,232 | +€25,915 | +15.4% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €22,509 | €22,509 | = | 0.0% |
| Distributable reserves | 133 | €22,509 | €22,509 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,808 | €149,723 | +€25,915 | +20.9% |
| Amounts payable | 17/49 | €104,805 | €129,633 | +€24,828 | +23.7% |
| Amounts payable within one year | 42/48 | €104,805 | €129,633 | +€24,828 | +23.7% |
| Trade debts | 44 | €92,862 | €113,025 | +€20,164 | +21.7% |
| Suppliers | 440/4 | €92,862 | €113,025 | +€20,164 | +21.7% |
| Taxes, remuneration and social security | 45 | €11,943 | €16,608 | +€4,665 | +39.1% |
| Taxes | 450/3 | €2,339 | €6,694 | +€4,354 | +186.2% |
| Remuneration and social security | 454/9 | €9,604 | €9,915 | +€310 | +3.2% |
| Non-recurring operating income | 76A | €5,750 | - | -€5,750 | |
| Remuneration, social security and pensions | 62 | €71,006 | €73,278 | +€2,272 | +3.2% |
| Other operating charges | 640/8 | €845 | €807 | -€38 | -4.5% |
| Gross operating margin | 9900 | €72,697 | €100,177 | +€27,481 | +37.8% |
| Operating profit (loss) | 9901 | €845 | €26,092 | +€25,247 | +2986.4% |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.3% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.3% |
| Financial charges | 65/66B | €341 | €177 | -€164 | -48.0% |
| Recurring financial charges | 65 | €341 | €177 | -€164 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €511 | €25,915 | +€25,404 | +4971.1% |
| Profit (loss) for the period | 9904 | €511 | €25,915 | +€25,404 | +4971.1% |
| Profit (loss) for the period to be appropriated | 9905 | €511 | €25,915 | +€25,404 | +4971.1% |
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 9 October 2026 via checked.be.