Affinne: 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.
Affinne
Largest movements
- Cash -€874
down €874 (-24.2%), from €3,609 to €2,735
mainly Net result for the year (-€924) and Trade debts (-€141)
- Deferred charges and accrued income -€192
down €192 (-100%), from €192 to €0
- Profit (loss) carried forward -€924
new in 2025: -€924
- Trade debts -€141
no longer reported in 2025 (was €141)
- Other operating charges -€400
down €400 (-86.6%), from €462 to €62
- Depreciation -€111
down €111 (-100%), from €111 to €0
- Financial charges +€13
up €13 (+22.5%), from €56 to €69
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.
Derived cash bridge
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 | €3,801 | €2,735 | -€1,066 | -28.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €3,801 | €2,735 | -€1,066 | -28.0% |
| Cash at bank and in hand | 54/58 | €3,609 | €2,735 | -€874 | -24.2% |
| Deferred charges and accrued income | 490/1 | €192 | €0 | -€192 | -100% |
| Total equity and liabilities | 10/49 | €3,801 | €2,735 | -€1,066 | -28.0% |
| Equity | 10/15 | €3,660 | €2,735 | -€924 | -25.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €660 | €660 | = | 0.0% |
| Distributable reserves | 133 | €660 | €660 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€924 | -€924 | |
| Amounts payable | 17/49 | €141 | - | -€141 | |
| Amounts payable within one year | 42/48 | €141 | - | -€141 | |
| Trade debts | 44 | €141 | - | -€141 | |
| Suppliers | 440/4 | €141 | - | -€141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111 | €0 | -€111 | -100% |
| Other operating charges | 640/8 | €462 | €62 | -€400 | -86.6% |
| Gross operating margin | 9900 | -€792 | -€794 | -€2 | -0.2% |
| Operating profit (loss) | 9901 | -€1,365 | -€856 | +€509 | +37.3% |
| Financial charges | 65/66B | €56 | €69 | +€13 | +22.5% |
| Recurring financial charges | 65 | €56 | €69 | +€13 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,421 | -€924 | +€497 | +35.0% |
| Profit (loss) for the period | 9904 | -€1,421 | -€924 | +€497 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,421 | -€924 | +€497 | +35.0% |
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 18 October 2026 via checked.be.