AFIPORT: 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.
AFIPORT
Largest movements
- Receivables within one year -€6,186
down €6,186 (-6.1%), from €101,511 to €95,325
of which Other amounts receivable: -€3,738
- Tangible fixed assets -€3,239
down €3,239 (-54.5%), from €5,941 to €2,702
- Cash -€2,798
down €2,798 (-85.0%), from €3,292 to €494
mainly Net result for the year (-€41,140) and Short-term financial debts (-€2,727)
- Profit (loss) carried forward -€41,140
down €41,140, from €38,715 to -€2,425
- Trade debts +€26,573
up €26,573 (+90.3%), from €29,412 to €55,985
- Tax, wage and social debts +€5,071
up €5,071 (+479%), from €1,058 to €6,129
- Short-term financial debts -€2,727
no longer reported in 2024 (was €2,727)
- Other operating charges -€13,525
down €13,525 (-27.9%), from €48,483 to €34,958
- Gross operating margin +€2,342
up €2,342, from -€2,093 to €249
- Financial charges +€1,021
up €1,021 (+47.0%), from €2,171 to €3,192
- Depreciation -€725
down €725 (-18.3%), from €3,964 to €3,239
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,371 | €105,148 | -€12,223 | -10.4% |
| Fixed assets | 21/28 | €12,569 | €9,330 | -€3,239 | -25.8% |
| Tangible fixed assets | 22/27 | €5,941 | €2,702 | -€3,239 | -54.5% |
| Furniture and vehicles | 24 | €5,941 | €2,702 | -€3,239 | -54.5% |
| Financial fixed assets | 28 | €6,628 | €6,628 | = | 0.0% |
| Current assets | 29/58 | €104,803 | €95,819 | -€8,984 | -8.6% |
| Amounts receivable within one year | 40/41 | €101,511 | €95,325 | -€6,186 | -6.1% |
| Trade receivables | 40 | €75,618 | €73,170 | -€2,448 | -3.2% |
| Other amounts receivable | 41 | €25,894 | €22,155 | -€3,738 | -14.4% |
| Cash at bank and in hand | 54/58 | €3,292 | €494 | -€2,798 | -85.0% |
| Total equity and liabilities | 10/49 | €117,371 | €105,148 | -€12,223 | -10.4% |
| Equity | 10/15 | €59,175 | €18,035 | -€41,140 | -69.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,715 | -€2,425 | -€41,140 | |
| Amounts payable | 17/49 | €58,197 | €87,113 | +€28,916 | +49.7% |
| Amounts payable within one year | 42/48 | €58,197 | €87,113 | +€28,916 | +49.7% |
| Financial debts | 43 | €2,727 | - | -€2,727 | |
| Credit institutions | 430/8 | €2,727 | - | -€2,727 | |
| Trade debts | 44 | €29,412 | €55,985 | +€26,573 | +90.3% |
| Suppliers | 440/4 | €29,412 | €55,985 | +€26,573 | +90.3% |
| Advances received on contracts in progress | 46 | €25,000 | €25,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,058 | €6,129 | +€5,071 | +479% |
| Taxes | 450/3 | €1,058 | €6,129 | +€5,071 | +479% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,964 | €3,239 | -€725 | -18.3% |
| Other operating charges | 640/8 | €48,483 | €34,958 | -€13,525 | -27.9% |
| Non-recurring operating charges | 66A | €7,375 | - | -€7,375 | |
| Gross operating margin | 9900 | -€2,093 | €249 | +€2,342 | |
| Operating profit (loss) | 9901 | -€61,915 | -€37,948 | +€23,966 | +38.7% |
| Financial charges | 65/66B | €2,171 | €3,192 | +€1,021 | +47.0% |
| Recurring financial charges | 65 | €2,171 | €3,192 | +€1,021 | +47.0% |
| Profit (loss) for the period before taxes | 9903 | -€64,086 | -€41,140 | +€22,946 | +35.8% |
| Profit (loss) for the period | 9904 | -€64,086 | -€41,140 | +€22,946 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,086 | -€41,140 | +€22,946 | +35.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.