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 +€18,248
up €18,248 (+34.0%), from €53,702 to €71,950
mainly Net result for the year (+€58,598) and Other debts (+€12,000)
- Other debts +€12,000
up €12,000 (+42.9%), from €28,000 to €40,000
- Tax, wage and social debts +€7,291
up €7,291 (+31.9%), from €22,870 to €30,161
- Profit (loss) carried forward +€1,455
up €1,455 (+74.8%), from €1,945 to €3,400
- Gross operating margin +€21,635
up €21,635 (+36.4%), from €59,515 to €81,150
- Taxes +€4,089
up €4,089 (+35.5%), from €11,521 to €15,610
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 | €87,412 | €108,148 | +€20,736 | +23.7% |
| Fixed assets | 21/28 | €14,356 | €14,794 | +€438 | +3.1% |
| Tangible fixed assets | 22/27 | €14,356 | €14,794 | +€438 | +3.1% |
| Plant, machinery and equipment | 23 | €6,683 | €8,157 | +€1,474 | +22.1% |
| Furniture and vehicles | 24 | €7,673 | €6,637 | -€1,036 | -13.5% |
| Current assets | 29/58 | €73,056 | €93,353 | +€20,297 | +27.8% |
| Stocks and contracts in progress | 3 | €238 | €1,200 | +€962 | +404.2% |
| Stocks | 30/36 | €238 | €1,200 | +€962 | +404.2% |
| Amounts receivable within one year | 40/41 | €16,948 | €17,873 | +€925 | +5.5% |
| Trade receivables | 40 | €16,914 | €17,424 | +€510 | +3.0% |
| Other amounts receivable | 41 | €34 | €449 | +€415 | +1221.9% |
| Cash at bank and in hand | 54/58 | €53,702 | €71,950 | +€18,248 | +34.0% |
| Deferred charges and accrued income | 490/1 | €2,168 | €2,330 | +€162 | +7.5% |
| Total equity and liabilities | 10/49 | €87,412 | €108,148 | +€20,736 | +23.7% |
| Equity | 10/15 | €36,416 | €37,872 | +€1,456 | +4.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €24,471 | €24,471 | +€0 | 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 | €22,611 | €22,611 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €1,945 | €3,400 | +€1,455 | +74.8% |
| Amounts payable | 17/49 | €50,996 | €70,276 | +€19,280 | +37.8% |
| Amounts payable within one year | 42/48 | €50,996 | €70,276 | +€19,280 | +37.8% |
| Trade debts | 44 | €126 | €115 | -€11 | -8.5% |
| Suppliers | 440/4 | €126 | €115 | -€11 | -8.5% |
| Taxes, remuneration and social security | 45 | €22,870 | €30,161 | +€7,291 | +31.9% |
| Taxes | 450/3 | €22,870 | €30,161 | +€7,291 | +31.9% |
| Other amounts payable | 47/48 | €28,000 | €40,000 | +€12,000 | +42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,221 | €5,992 | +€771 | +14.8% |
| Other operating charges | 640/8 | €1,143 | €1,138 | -€5 | -0.4% |
| Gross operating margin | 9900 | €59,515 | €81,150 | +€21,635 | +36.4% |
| Operating profit (loss) | 9901 | €53,151 | €74,020 | +€20,869 | +39.3% |
| Financial income | 75/76B | €305 | €284 | -€21 | -6.8% |
| Recurring financial income | 75 | €305 | €284 | -€21 | -6.8% |
| Financial charges | 65/66B | €383 | €96 | -€287 | -75.0% |
| Recurring financial charges | 65 | €383 | €96 | -€287 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | €53,073 | €74,208 | +€21,135 | +39.8% |
| Income taxes | 67/77 | €11,521 | €15,610 | +€4,089 | +35.5% |
| Profit (loss) for the period | 9904 | €41,552 | €58,598 | +€17,046 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,552 | €58,598 | +€17,046 | +41.0% |
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 5 October 2026 via checked.be.