Affinis: 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.
Affinis
Largest movements
- Tangible fixed assets +€38,821
up €38,821 (+315.5%), from €12,305 to €51,126
of which Furniture and vehicles: +€38,919
- Cash +€10,814
up €10,814 (+66.9%), from €16,165 to €26,979
mainly Net result for the year (+€48,563) and Depreciation (+€6,298)
- Receivables within one year -€3,674
down €3,674 (-29.4%), from €12,482 to €8,809
of which Other amounts receivable: -€4,099
- Profit (loss) carried forward +€48,563
up €48,563 (+86.9%), from -€55,870 to -€7,307
- Current portion of long-term debt -€3,976
no longer reported in 2025 (was €3,976)
- Gross operating margin +€22,032
up €22,032 (+65.5%), from €33,620 to €55,653
- Depreciation -€2,678
down €2,678 (-29.8%), from €8,976 to €6,298
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 | €40,952 | €86,913 | +€45,961 | +112.2% |
| Fixed assets | 21/28 | €12,305 | €51,126 | +€38,821 | +315.5% |
| Tangible fixed assets | 22/27 | €12,305 | €51,126 | +€38,821 | +315.5% |
| Furniture and vehicles | 24 | €12,207 | €51,126 | +€38,919 | +318.8% |
| Other tangible fixed assets | 26 | €98 | - | -€98 | |
| Current assets | 29/58 | €28,647 | €35,787 | +€7,140 | +24.9% |
| Amounts receivable within one year | 40/41 | €12,482 | €8,809 | -€3,674 | -29.4% |
| Trade receivables | 40 | €8,384 | €8,809 | +€425 | +5.1% |
| Other amounts receivable | 41 | €4,099 | - | -€4,099 | |
| Cash at bank and in hand | 54/58 | €16,165 | €26,979 | +€10,814 | +66.9% |
| Total equity and liabilities | 10/49 | €40,952 | €86,913 | +€45,961 | +112.2% |
| Equity | 10/15 | €33,229 | €81,793 | +€48,563 | +146.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €76,699 | €76,699 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €74,839 | €74,839 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,870 | -€7,307 | +€48,563 | +86.9% |
| Amounts payable | 17/49 | €7,723 | €5,121 | -€2,602 | -33.7% |
| Amounts payable within one year | 42/48 | €7,723 | €5,121 | -€2,602 | -33.7% |
| Current portion of amounts payable after more than one year | 42 | €3,976 | - | -€3,976 | |
| Taxes, remuneration and social security | 45 | €3,747 | €4,363 | +€615 | +16.4% |
| Taxes | 450/3 | €3,747 | €4,363 | +€615 | +16.4% |
| Other amounts payable | 47/48 | - | €758 | +€758 | |
| Non-recurring operating income | 76A | €1,528 | €4,843 | +€3,315 | +216.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,976 | €6,298 | -€2,678 | -29.8% |
| Other operating charges | 640/8 | €141 | €364 | +€224 | +159.1% |
| Gross operating margin | 9900 | €33,620 | €55,653 | +€22,032 | +65.5% |
| Operating profit (loss) | 9901 | €24,504 | €48,990 | +€24,487 | +99.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -28.6% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -28.6% |
| Financial charges | 65/66B | €942 | €428 | -€514 | -54.6% |
| Recurring financial charges | 65 | €942 | €428 | -€514 | -54.6% |
| Profit (loss) for the period before taxes | 9903 | €23,562 | €48,563 | +€25,001 | +106.1% |
| Profit (loss) for the period | 9904 | €23,562 | €48,563 | +€25,001 | +106.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,562 | €48,563 | +€25,001 | +106.1% |
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 12 October 2026 via checked.be.