AFIC Technics: 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.
AFIC Technics
Largest movements
- Receivables within one year +€24,282
up €24,282 (+264.0%), from €9,199 to €33,481
of which Trade receivables: +€12,980
- Cash -€1,526
down €1,526 (-36.3%), from €4,204 to €2,678
mainly Receivables within one year (-€24,282) and Deferred charges and accrued income (-€15)
- Reserves +€17,937
up €17,937 (+245.1%), from €7,319 to €25,256
- Tax, wage and social debts +€2,564
up €2,564 (+127.7%), from €2,008 to €4,572
- Trade debts +€2,270
up €2,270 (+684.0%), from €332 to €2,602
- Gross operating margin +€12,023
up €12,023 (+111.4%), from €10,797 to €22,820
- Taxes +€2,564
up €2,564 (+127.7%), from €2,008 to €4,572
- Depreciation -€1,365
down €1,365 (-100.0%), from €1,365 to €0
- Other operating charges +€529
new in 2025: €529
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 | €15,659 | €38,430 | +€22,771 | +145.4% |
| Current assets | 29/58 | €15,659 | €38,430 | +€22,771 | +145.4% |
| Amounts receivable within one year | 40/41 | €9,199 | €33,481 | +€24,282 | +264.0% |
| Trade receivables | 40 | €5,618 | €18,598 | +€12,980 | +231.1% |
| Other amounts receivable | 41 | €3,581 | €14,883 | +€11,301 | +315.6% |
| Cash at bank and in hand | 54/58 | €4,204 | €2,678 | -€1,526 | -36.3% |
| Deferred charges and accrued income | 490/1 | €2,256 | €2,271 | +€15 | +0.6% |
| Total equity and liabilities | 10/49 | €15,659 | €38,430 | +€22,771 | +145.4% |
| Equity | 10/15 | €13,319 | €31,256 | +€17,937 | +134.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €7,319 | €25,256 | +€17,937 | +245.1% |
| Distributable reserves | 133 | €7,319 | €25,256 | +€17,937 | +245.1% |
| Amounts payable | 17/49 | €2,340 | €7,174 | +€4,834 | +206.6% |
| Amounts payable within one year | 42/48 | €2,340 | €7,174 | +€4,834 | +206.6% |
| Trade debts | 44 | €332 | €2,602 | +€2,270 | +684.0% |
| Suppliers | 440/4 | €332 | €2,602 | +€2,270 | +684.0% |
| Taxes, remuneration and social security | 45 | €2,008 | €4,572 | +€2,564 | +127.7% |
| Taxes | 450/3 | €2,008 | €4,572 | +€2,564 | +127.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,365 | €0 | -€1,365 | -100.0% |
| Other operating charges | 640/8 | - | €529 | +€529 | |
| Gross operating margin | 9900 | €10,797 | €22,820 | +€12,023 | +111.4% |
| Operating profit (loss) | 9901 | €9,432 | €22,291 | +€12,859 | +136.3% |
| Financial income | 75/76B | €0 | €217 | +€217 | +127588.2% |
| Recurring financial income | 75 | €0 | €217 | +€217 | +127588.2% |
| Financial charges | 65/66B | €105 | €0 | -€105 | -100.0% |
| Recurring financial charges | 65 | €105 | €0 | -€105 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €9,327 | €22,508 | +€13,181 | +141.3% |
| Income taxes | 67/77 | €2,008 | €4,572 | +€2,564 | +127.7% |
| Profit (loss) for the period | 9904 | €7,319 | €17,937 | +€10,617 | +145.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,319 | €17,937 | +€10,617 | +145.1% |
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.