Afflizorg: 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.
Afflizorg
Largest movements
- Tangible fixed assets -€1,305
down €1,305 (-58.6%), from €2,226 to €921
of which Furniture and vehicles: -€1,186
- Receivables within one year -€821
down €821 (-2.6%), from €32,173 to €31,352
of which Other amounts receivable: -€7,064
- Reserves -€1,860
down €1,860 (-5.0%), from €37,324 to €35,464
- Profit (loss) carried forward -€1,097
down €1,097 (-12.7%), from -€8,636 to -€9,733
- Short-term financial debts +€622
new in 2025: €622
- Gross operating margin +€4,226
up €4,226 (+63.8%), from -€6,629 to -€2,403
- Financial income +€1,404
new in 2025: €1,404
- Depreciation -€908
down €908 (-53.0%), from €1,713 to €805
- Other operating charges +€387
new in 2025: €387
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 | €34,888 | €32,553 | -€2,335 | -6.7% |
| Fixed assets | 21/28 | €2,506 | €1,201 | -€1,305 | -52.1% |
| Tangible fixed assets | 22/27 | €2,226 | €921 | -€1,305 | -58.6% |
| Land and buildings | 22 | €858 | €739 | -€119 | -13.9% |
| Furniture and vehicles | 24 | €1,369 | €182 | -€1,186 | -86.7% |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €32,382 | €31,352 | -€1,030 | -3.2% |
| Amounts receivable within one year | 40/41 | €32,173 | €31,352 | -€821 | -2.6% |
| Trade receivables | 40 | - | €6,242 | +€6,242 | |
| Other amounts receivable | 41 | €32,173 | €25,109 | -€7,064 | -22.0% |
| Cash at bank and in hand | 54/58 | €209 | €0 | -€209 | -100% |
| Total equity and liabilities | 10/49 | €34,888 | €32,553 | -€2,335 | -6.7% |
| Equity | 10/15 | €34,888 | €31,931 | -€2,957 | -8.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €37,324 | €35,464 | -€1,860 | -5.0% |
| Distributable reserves | 133 | €37,324 | €35,464 | -€1,860 | -5.0% |
| Profit (loss) carried forward | 14 | -€8,636 | -€9,733 | -€1,097 | -12.7% |
| Amounts payable | 17/49 | €0 | €622 | +€622 | |
| Amounts payable within one year | 42/48 | €0 | €622 | +€622 | |
| Financial debts | 43 | - | €622 | +€622 | |
| Credit institutions | 430/8 | - | €622 | +€622 | |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,713 | €805 | -€908 | -53.0% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Non-recurring operating charges | 66A | - | €500 | +€500 | |
| Gross operating margin | 9900 | -€6,629 | -€2,403 | +€4,226 | +63.8% |
| Operating profit (loss) | 9901 | -€8,342 | -€4,095 | +€4,247 | +50.9% |
| Financial income | 75/76B | - | €1,404 | +€1,404 | |
| Recurring financial income | 75 | - | €1,404 | +€1,404 | |
| Financial charges | 65/66B | €294 | €266 | -€28 | -9.6% |
| Recurring financial charges | 65 | €294 | €266 | -€28 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,636 | -€2,957 | +€5,679 | +65.8% |
| Profit (loss) for the period | 9904 | -€8,636 | -€2,957 | +€5,679 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,636 | -€2,957 | +€5,679 | +65.8% |
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 15 October 2026 via checked.be.