Afgelast: 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.
Afgelast
Largest movements
- Receivables within one year +€3,120
up €3,120 (+56.6%), from €5,511 to €8,631
of which Trade receivables: +€5,883
- Tangible fixed assets +€1,576
up €1,576 (+15.7%), from €10,071 to €11,647
of which Furniture and vehicles: +€2,321
- Deferred charges and accrued income -€1,555
down €1,555 (-100.0%), from €1,555 to €0
- Debts after one year +€7,224
up €7,224 (+92.0%), from €7,851 to €15,076
- Short-term financial debts -€4,818
down €4,818 (-61.2%), from €7,877 to €3,059
- Current portion of long-term debt +€3,654
up €3,654 (+197.7%), from €1,848 to €5,502
- Other debts -€1,319
down €1,319 (-16.4%), from €8,058 to €6,739
- Profit (loss) carried forward -€1,146
down €1,146 (-7.4%), from -€15,559 to -€16,704
- Gross operating margin +€15,054
up €15,054, from -€9,641 to €5,414
- Depreciation +€1,829
up €1,829 (+96.8%), from €1,889 to €3,718
- Financial charges +€1,697
up €1,697 (+552.2%), from €307 to €2,004
- Other operating charges +€577
up €577 (+310.7%), from €186 to €763
- Financial income -€570
down €570 (-93.4%), from €611 to €41
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 | €17,180 | €20,321 | +€3,141 | +18.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €10,071 | €11,647 | +€1,576 | +15.7% |
| Tangible fixed assets | 22/27 | €10,071 | €11,647 | +€1,576 | +15.7% |
| Plant, machinery and equipment | 23 | €8,974 | €8,230 | -€744 | -8.3% |
| Furniture and vehicles | 24 | €1,097 | €3,418 | +€2,321 | +211.5% |
| Current assets | 29/58 | €7,109 | €8,674 | +€1,565 | +22.0% |
| Amounts receivable within one year | 40/41 | €5,511 | €8,631 | +€3,120 | +56.6% |
| Trade receivables | 40 | €2,208 | €8,091 | +€5,883 | +266.5% |
| Other amounts receivable | 41 | €3,303 | €540 | -€2,763 | -83.7% |
| Cash at bank and in hand | 54/58 | €43 | €43 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,555 | €0 | -€1,555 | -100.0% |
| Total equity and liabilities | 10/49 | €17,180 | €20,321 | +€3,141 | +18.3% |
| Equity | 10/15 | -€12,559 | -€13,704 | -€1,146 | -9.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€15,559 | -€16,704 | -€1,146 | -7.4% |
| Amounts payable | 17/49 | €29,739 | €34,026 | +€4,287 | +14.4% |
| Amounts payable after more than one year | 17 | €7,851 | €15,076 | +€7,224 | +92.0% |
| Financial debts | 170/4 | €7,851 | €15,076 | +€7,224 | +92.0% |
| Amounts payable within one year | 42/48 | €21,887 | €18,950 | -€2,938 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | €1,848 | €5,502 | +€3,654 | +197.7% |
| Financial debts | 43 | €7,877 | €3,059 | -€4,818 | -61.2% |
| Credit institutions | 430/8 | €7,877 | €3,059 | -€4,818 | -61.2% |
| Trade debts | 44 | €800 | €1,479 | +€679 | +84.9% |
| Suppliers | 440/4 | €800 | €1,479 | +€679 | +84.9% |
| Taxes, remuneration and social security | 45 | €3,304 | €2,172 | -€1,132 | -34.3% |
| Taxes | 450/3 | €1,304 | €672 | -€632 | -48.5% |
| Remuneration and social security | 454/9 | €2,000 | €1,500 | -€500 | -25.0% |
| Other amounts payable | 47/48 | €8,058 | €6,739 | -€1,319 | -16.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,889 | €3,718 | +€1,829 | +96.8% |
| Other operating charges | 640/8 | €186 | €763 | +€577 | +310.7% |
| Non-recurring operating charges | 66A | €7,888 | €0 | -€7,888 | -100.0% |
| Gross operating margin | 9900 | -€9,641 | €5,414 | +€15,054 | |
| Operating profit (loss) | 9901 | -€19,604 | €933 | +€20,537 | |
| Financial income | 75/76B | €611 | €41 | -€570 | -93.4% |
| Recurring financial income | 75 | €611 | €41 | -€570 | -93.4% |
| Financial charges | 65/66B | €307 | €2,004 | +€1,697 | +552.2% |
| Recurring financial charges | 65 | €307 | €2,004 | +€1,697 | +552.2% |
| Profit (loss) for the period before taxes | 9903 | -€19,300 | -€1,031 | +€18,270 | +94.7% |
| Income taxes | 67/77 | €140 | €0 | -€140 | -100.0% |
| Profit (loss) for the period | 9904 | -€19,440 | -€1,031 | +€18,409 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,440 | -€1,031 | +€18,409 | +94.7% |
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 3 October 2026 via checked.be.