Affluent: 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.
Affluent
Largest movements
- Cash -€17,465
down €17,465 (-64.0%), from €27,275 to €9,810
mainly Debts after one year (-€27,281) and Net result for the year (-€26,433)
- Tangible fixed assets -€11,340
down €11,340 (-3.5%), from €328,335 to €316,995
- Debts after one year -€27,281
down €27,281 (-15.9%), from €171,432 to €144,151
- Profit (loss) carried forward -€26,433
down €26,433, from €10,976 to -€15,458
- Other debts +€18,896
up €18,896 (+16.0%), from €117,863 to €136,759
- Accrued charges and deferred income +€10,185
new in 2025: €10,185
- Gross operating margin -€34,234
down €34,234, from €24,474 to -€9,760
- Taxes -€2,038
no longer reported in 2025 (was €2,038)
- Financial charges -€247
down €247 (-8.1%), from €3,037 to €2,790
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 | €355,689 | €326,973 | -€28,716 | -8.1% |
| Fixed assets | 21/28 | €328,335 | €316,995 | -€11,340 | -3.5% |
| Tangible fixed assets | 22/27 | €328,335 | €316,995 | -€11,340 | -3.5% |
| Land and buildings | 22 | €328,335 | €316,995 | -€11,340 | -3.5% |
| Current assets | 29/58 | €27,354 | €9,978 | -€17,376 | -63.5% |
| Cash at bank and in hand | 54/58 | €27,275 | €9,810 | -€17,465 | -64.0% |
| Deferred charges and accrued income | 490/1 | €80 | €168 | +€88 | +110.7% |
| Total equity and liabilities | 10/49 | €355,689 | €326,973 | -€28,716 | -8.1% |
| Equity | 10/15 | €31,436 | €5,002 | -€26,433 | -84.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,976 | -€15,458 | -€26,433 | |
| Amounts payable | 17/49 | €324,254 | €321,971 | -€2,283 | -0.7% |
| Amounts payable after more than one year | 17 | €171,432 | €144,151 | -€27,281 | -15.9% |
| Financial debts | 170/4 | €171,432 | €144,151 | -€27,281 | -15.9% |
| Amounts payable within one year | 42/48 | €152,822 | €167,635 | +€14,813 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €26,938 | €27,281 | +€343 | +1.3% |
| Trade debts | 44 | €3,291 | €1,556 | -€1,735 | -52.7% |
| Suppliers | 440/4 | €3,291 | €1,556 | -€1,735 | -52.7% |
| Taxes, remuneration and social security | 45 | €4,730 | €2,038 | -€2,692 | -56.9% |
| Taxes | 450/3 | €4,730 | €2,038 | -€2,692 | -56.9% |
| Other amounts payable | 47/48 | €117,863 | €136,759 | +€18,896 | +16.0% |
| Accrued charges and deferred income | 492/3 | - | €10,185 | +€10,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,340 | €11,340 | = | 0.0% |
| Other operating charges | 640/8 | €2,616 | €2,543 | -€73 | -2.8% |
| Gross operating margin | 9900 | €24,474 | -€9,760 | -€34,234 | |
| Operating profit (loss) | 9901 | €10,517 | -€23,643 | -€34,161 | |
| Financial charges | 65/66B | €3,037 | €2,790 | -€247 | -8.1% |
| Recurring financial charges | 65 | €3,037 | €2,790 | -€247 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €7,480 | -€26,433 | -€33,913 | |
| Income taxes | 67/77 | €2,038 | - | -€2,038 | |
| Profit (loss) for the period | 9904 | €5,442 | -€26,433 | -€31,875 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,442 | -€26,433 | -€31,875 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.