AFLEXOR: 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.
AFLEXOR
Largest movements
- Cash -€3,896
down €3,896 (-96.3%), from €4,044 to €148
mainly Net result for the year (-€7,102) and Receivables within one year (-€268)
- Tangible fixed assets -€674
down €674 (-42.5%), from €1,587 to €913
- Receivables within one year +€268
up €268 (+25.0%), from €1,072 to €1,339
of which Other amounts receivable: +€252
- Profit (loss) carried forward -€7,102
down €7,102 (-75.9%), from -€9,358 to -€16,460
- Other debts +€1,804
up €1,804 (+45.1%), from €3,997 to €5,801
- Trade debts +€996
up €996 (+1559.2%), from €64 to €1,060
- Gross operating margin +€1,532
up €1,532 (+19.4%), from -€7,894 to -€6,362
- Other operating charges -€991
down €991 (-100.0%), from €991 to €0
- Depreciation +€239
up €239 (+55.1%), from €434 to €674
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 | €6,703 | €2,400 | -€4,302 | -64.2% |
| Fixed assets | 21/28 | €1,587 | €913 | -€674 | -42.5% |
| Tangible fixed assets | 22/27 | €1,587 | €913 | -€674 | -42.5% |
| Furniture and vehicles | 24 | €1,587 | €913 | -€674 | -42.5% |
| Current assets | 29/58 | €5,116 | €1,487 | -€3,629 | -70.9% |
| Amounts receivable within one year | 40/41 | €1,072 | €1,339 | +€268 | +25.0% |
| Trade receivables | 40 | - | €16 | +€16 | |
| Other amounts receivable | 41 | €1,072 | €1,323 | +€252 | +23.5% |
| Cash at bank and in hand | 54/58 | €4,044 | €148 | -€3,896 | -96.3% |
| Total equity and liabilities | 10/49 | €6,703 | €2,400 | -€4,302 | -64.2% |
| Equity | 10/15 | €2,642 | -€4,460 | -€7,102 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,358 | -€16,460 | -€7,102 | -75.9% |
| Amounts payable | 17/49 | €4,061 | €6,861 | +€2,800 | +69.0% |
| Amounts payable within one year | 42/48 | €4,061 | €6,861 | +€2,800 | +69.0% |
| Trade debts | 44 | €64 | €1,060 | +€996 | +1559.2% |
| Suppliers | 440/4 | €64 | €1,060 | +€996 | +1559.2% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €3,997 | €5,801 | +€1,804 | +45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €434 | €674 | +€239 | +55.1% |
| Other operating charges | 640/8 | €991 | €0 | -€991 | -100.0% |
| Gross operating margin | 9900 | -€7,894 | -€6,362 | +€1,532 | +19.4% |
| Operating profit (loss) | 9901 | -€9,320 | -€7,035 | +€2,285 | +24.5% |
| Financial charges | 65/66B | €38 | €67 | +€29 | +75.9% |
| Recurring financial charges | 65 | €38 | €67 | +€29 | +75.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,358 | -€7,102 | +€2,256 | +24.1% |
| Profit (loss) for the period | 9904 | -€9,358 | -€7,102 | +€2,256 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,358 | -€7,102 | +€2,256 | +24.1% |
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.