AFKIRATOUT: what changed
AFKIRATOUT
Largest movements
- Stocks and contracts +€12,160
up €12,160 (+77.5%), from €15,684 to €27,845
- Cash -€4,914
down €4,914 (-73.7%), from €6,672 to €1,758
mainly Stocks and contracts (-€12,160) and Net result for the year (-€4,089)
- Receivables within one year +€2,165
up €2,165 (+575%), from €377 to €2,542
of which Trade receivables: +€2,542
- Tangible fixed assets -€1,600
down €1,600 (-66.7%), from €2,400 to €800
- Deferred charges and accrued income -€1,549
no longer reported in 2024 (was €1,549)
- Tax, wage and social debts +€5,636
up €5,636 (+20.0%), from €28,210 to €33,846
of which Remuneration and social security: +€5,338
- Other debts +€4,151
up €4,151 (+16.6%), from €25,063 to €29,214
- Profit (loss) carried forward -€4,089
down €4,089 (-9.0%), from -€45,509 to -€49,597
- Trade debts +€1,639
up €1,639 (+516%), from €318 to €1,956
- Staff costs -€22,393
down €22,393 (-77.3%), from €28,958 to €6,565
- Purchases and services +€16,203
up €16,203 (+75.4%), from €21,489 to €37,692
- Gross operating margin -€15,597
down €15,597 (-67.3%), from €23,180 to €7,583
- Other operating charges +€1,610
up €1,610 (+98.3%), from €1,637 to €3,247
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,682 | €34,018 | +€7,336 | +27.5% |
| Formation expenses | 20 | - | €1,074 | +€1,074 | |
| Fixed assets | 21/28 | €2,400 | €800 | -€1,600 | -66.7% |
| Tangible fixed assets | 22/27 | €2,400 | €800 | -€1,600 | -66.7% |
| Furniture and vehicles | 24 | €2,400 | €800 | -€1,600 | -66.7% |
| Current assets | 29/58 | €24,282 | €32,144 | +€7,862 | +32.4% |
| Stocks and contracts in progress | 3 | €15,684 | €27,845 | +€12,160 | +77.5% |
| Stocks | 30/36 | €15,684 | €27,845 | +€12,160 | +77.5% |
| Amounts receivable within one year | 40/41 | €377 | €2,542 | +€2,165 | +575% |
| Trade receivables | 40 | - | €2,542 | +€2,542 | |
| Other amounts receivable | 41 | €377 | - | -€377 | |
| Cash at bank and in hand | 54/58 | €6,672 | €1,758 | -€4,914 | -73.7% |
| Deferred charges and accrued income | 490/1 | €1,549 | - | -€1,549 | |
| Total equity and liabilities | 10/49 | €26,682 | €34,018 | +€7,336 | +27.5% |
| Equity | 10/15 | -€26,909 | -€30,997 | -€4,089 | -15.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,509 | -€49,597 | -€4,089 | -9.0% |
| Amounts payable | 17/49 | €53,591 | €65,016 | +€11,425 | +21.3% |
| Amounts payable within one year | 42/48 | €53,591 | €65,016 | +€11,425 | +21.3% |
| Trade debts | 44 | €318 | €1,956 | +€1,639 | +516% |
| Suppliers | 440/4 | €318 | €1,956 | +€1,639 | +516% |
| Taxes, remuneration and social security | 45 | €28,210 | €33,846 | +€5,636 | +20.0% |
| Taxes | 450/3 | €183 | €481 | +€298 | +163% |
| Remuneration and social security | 454/9 | €28,027 | €33,365 | +€5,338 | +19.0% |
| Other amounts payable | 47/48 | €25,063 | €29,214 | +€4,151 | +16.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,489 | €37,692 | +€16,203 | +75.4% |
| Remuneration, social security and pensions | 62 | €28,958 | €6,565 | -€22,393 | -77.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €1,600 | = | 0.0% |
| Other operating charges | 640/8 | €1,637 | €3,247 | +€1,610 | +98.3% |
| Gross operating margin | 9900 | €23,180 | €7,583 | -€15,597 | -67.3% |
| Operating profit (loss) | 9901 | -€9,015 | -€3,829 | +€5,186 | +57.5% |
| Financial charges | 65/66B | €50 | €72 | +€23 | +45.3% |
| Recurring financial charges | 65 | €50 | €72 | +€23 | +45.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,065 | -€3,901 | +€5,164 | +57.0% |
| Income taxes | 67/77 | - | €187 | +€187 | |
| Profit (loss) for the period | 9904 | -€9,065 | -€4,089 | +€4,976 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,065 | -€4,089 | +€4,976 | +54.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.