AFFLIMMO: 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.
AFFLIMMO
Largest movements
- Cash +€15,643
up €15,643 (+71.1%), from €22,001 to €37,645
mainly Net result for the year (+€18,705) and Depreciation (+€11,857)
- Tangible fixed assets -€11,857
down €11,857 (-89.0%), from €13,318 to €1,462
- Receivables within one year +€10,233
up €10,233 (+80.4%), from €12,725 to €22,958
of which Trade receivables: +€14,366
- Profit (loss) carried forward +€18,705
up €18,705 (+93.0%), from -€20,103 to -€1,397
- Other debts -€1,860
down €1,860 (-3.0%), from €61,199 to €59,339
- Tax, wage and social debts -€1,754
down €1,754 (-59.4%), from €2,952 to €1,197
- Trade debts -€1,086
down €1,086 (-90.2%), from €1,205 to €118
- Gross operating margin +€27,859
up €27,859 (+657.1%), from €4,240 to €32,099
- Taxes +€941
up €941 (+735.5%), from €128 to €1,069
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 | €48,253 | €62,258 | +€14,004 | +29.0% |
| Fixed assets | 21/28 | €13,318 | €1,462 | -€11,857 | -89.0% |
| Tangible fixed assets | 22/27 | €13,318 | €1,462 | -€11,857 | -89.0% |
| Furniture and vehicles | 24 | €13,318 | €1,462 | -€11,857 | -89.0% |
| Current assets | 29/58 | €34,935 | €60,796 | +€25,861 | +74.0% |
| Amounts receivable within one year | 40/41 | €12,725 | €22,958 | +€10,233 | +80.4% |
| Trade receivables | 40 | €6,833 | €21,200 | +€14,366 | +210.2% |
| Other amounts receivable | 41 | €5,892 | €1,758 | -€4,133 | -70.2% |
| Cash at bank and in hand | 54/58 | €22,001 | €37,645 | +€15,643 | +71.1% |
| Deferred charges and accrued income | 490/1 | €208 | €193 | -€15 | -7.4% |
| Total equity and liabilities | 10/49 | €48,253 | €62,258 | +€14,004 | +29.0% |
| Equity | 10/15 | -€17,103 | €1,603 | +€18,705 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,103 | -€1,397 | +€18,705 | +93.0% |
| Amounts payable | 17/49 | €65,356 | €60,655 | -€4,701 | -7.2% |
| Amounts payable within one year | 42/48 | €65,356 | €60,655 | -€4,701 | -7.2% |
| Trade debts | 44 | €1,205 | €118 | -€1,086 | -90.2% |
| Suppliers | 440/4 | €1,205 | €118 | -€1,086 | -90.2% |
| Taxes, remuneration and social security | 45 | €2,952 | €1,197 | -€1,754 | -59.4% |
| Taxes | 450/3 | €2,952 | €1,197 | -€1,754 | -59.4% |
| Other amounts payable | 47/48 | €61,199 | €59,339 | -€1,860 | -3.0% |
| Remuneration, social security and pensions | 62 | - | €241 | +€241 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,857 | €11,857 | = | 0.0% |
| Other operating charges | 640/8 | €355 | €182 | -€174 | -48.8% |
| Gross operating margin | 9900 | €4,240 | €32,099 | +€27,859 | +657.1% |
| Operating profit (loss) | 9901 | -€7,972 | €19,820 | +€27,792 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.5% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,016 | €19,775 | +€27,790 | |
| Income taxes | 67/77 | €128 | €1,069 | +€941 | +735.5% |
| Profit (loss) for the period | 9904 | -€8,144 | €18,705 | +€26,849 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,144 | €18,705 | +€26,849 |
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 10 October 2026 via checked.be.