AFFIX ADVISORY: 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.
AFFIX ADVISORY
Largest movements
- Cash +€559
up €559 (+1372.2%), from €41 to €599
mainly Net result for the year (+€366,633) and Investment in fixed assets (net) (+€1)
- Profit (loss) carried forward +€366,633
up €366,633 (+56.8%), from -€645,914 to -€279,281
- Other debts -€366,034
down €366,034 (-99.7%), from €367,034 to €1,000
- Accrued charges and deferred income -€41
no longer reported in 2025 (was €41)
- Gross operating margin +€368,968
up €368,968, from -€85 to €368,884
- Write-downs -€60,000
new in 2025: -€60,000
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 | €42 | €599 | +€558 | +1336.9% |
| Fixed assets | 21/28 | €1 | - | -€1 | |
| Financial fixed assets | 28 | €1 | - | -€1 | |
| Current assets | 29/58 | €41 | €599 | +€559 | +1372.2% |
| Cash at bank and in hand | 54/58 | €41 | €599 | +€559 | +1372.2% |
| Total equity and liabilities | 10/49 | €42 | €599 | +€558 | +1336.9% |
| Equity | 10/15 | -€367,034 | -€401 | +€366,633 | +99.9% |
| Contributions | 10/11 | €278,880 | €278,880 | = | 0.0% |
| Capital | 10 | €278,880 | €278,880 | = | 0.0% |
| Issued capital | 100 | €278,880 | €278,880 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€645,914 | -€279,281 | +€366,633 | +56.8% |
| Amounts payable | 17/49 | €367,075 | €1,000 | -€366,075 | -99.7% |
| Amounts payable within one year | 42/48 | €367,034 | €1,000 | -€366,034 | -99.7% |
| Other amounts payable | 47/48 | €367,034 | €1,000 | -€366,034 | -99.7% |
| Accrued charges and deferred income | 492/3 | €41 | - | -€41 | |
| Non-recurring operating income | 76A | - | €369,166 | +€369,166 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€60,000 | -€60,000 | |
| Other operating charges | 640/8 | €62 | €977 | +€915 | +1475.8% |
| Non-recurring operating charges | 66A | - | €61,032 | +€61,032 | |
| Gross operating margin | 9900 | -€85 | €368,884 | +€368,968 | |
| Operating profit (loss) | 9901 | -€147 | €366,875 | +€367,022 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Non-recurring financial income | 76B | - | €1 | +€1 | |
| Financial charges | 65/66B | €475 | €243 | -€232 | -48.9% |
| Recurring financial charges | 65 | €475 | €242 | -€233 | -49.1% |
| Non-recurring financial charges | 66B | - | €1 | +€1 | |
| Profit (loss) for the period before taxes | 9903 | -€622 | €366,633 | +€367,255 | |
| Profit (loss) for the period | 9904 | -€622 | €366,633 | +€367,255 | |
| Profit (loss) for the period to be appropriated | 9905 | -€622 | €366,633 | +€367,255 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.