AFP HOLDING: 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.
AFP HOLDING
Largest movements
- Deferred charges and accrued income +€6.0m
new in 2025: €6.0m
- Receivables within one year +€1.1m
up €1.1m (+142%), from €802,236 to €1.9m
of which Other amounts receivable: +€1.1m
- Profit (loss) carried forward +€6.2m
up €6.2m (+415%), from €1.5m to €7.7m
- Other debts +€1.0m
new in 2025: €1.0m
- Financial income +€7.2m
up €7.2m (+29,799%), from €24,240 to €7.2m
- Gross operating margin -€347,602
down €347,602, from €339,645 to -€7,956
- Taxes -€81,570
down €81,570 (-90.0%), from €90,662 to €9,092
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,602,236 | €8,741,756 | +€7.1m | +446% |
| Fixed assets | 21/28 | €800,000 | €800,000 | = | 0.0% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €802,236 | €7,941,756 | +€7.1m | +890% |
| Amounts receivable within one year | 40/41 | €802,236 | €1,941,756 | +€1.1m | +142% |
| Trade receivables | 40 | €27,740 | €71,543 | +€43,803 | +158% |
| Other amounts receivable | 41 | €774,496 | €1,870,213 | +€1.1m | +141% |
| Deferred charges and accrued income | 490/1 | - | €6,000,000 | +€6.0m | |
| Total equity and liabilities | 10/49 | €1,602,236 | €8,741,756 | +€7.1m | +446% |
| Equity | 10/15 | €1,504,768 | €7,732,044 | +€6.2m | +414% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €1,499,768 | €7,727,044 | +€6.2m | +415% |
| Amounts payable | 17/49 | €97,468 | €1,009,712 | +€912,244 | +936% |
| Amounts payable within one year | 42/48 | €97,468 | €1,009,172 | +€911,704 | +935% |
| Trade debts | 44 | €6,807 | €80 | -€6,727 | -98.8% |
| Suppliers | 440/4 | €6,807 | €80 | -€6,727 | -98.8% |
| Taxes, remuneration and social security | 45 | €90,662 | €9,092 | -€81,570 | -90.0% |
| Taxes | 450/3 | €90,662 | €9,092 | -€81,570 | -90.0% |
| Other amounts payable | 47/48 | - | €1,000,000 | +€1.0m | |
| Accrued charges and deferred income | 492/3 | - | €540 | +€540 | |
| Other operating charges | 640/8 | €419 | €2,761 | +€2,342 | +560% |
| Gross operating margin | 9900 | €339,645 | -€7,956 | -€347,602 | |
| Operating profit (loss) | 9901 | €339,227 | -€10,717 | -€349,944 | |
| Financial income | 75/76B | €24,240 | €7,247,404 | +€7.2m | +29,799% |
| Recurring financial income | 75 | €24,240 | €7,247,404 | +€7.2m | +29,799% |
| Financial charges | 65/66B | €117 | €319 | +€201 | +172% |
| Recurring financial charges | 65 | €117 | €319 | +€201 | +172% |
| Profit (loss) for the period before taxes | 9903 | €363,349 | €7,236,368 | +€6.9m | +1,892% |
| Income taxes | 67/77 | €90,662 | €9,092 | -€81,570 | -90.0% |
| Profit (loss) for the period | 9904 | €272,688 | €7,227,276 | +€7.0m | +2,550% |
| Profit (loss) for the period to be appropriated | 9905 | €272,688 | €7,227,276 | +€7.0m | +2,550% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.