AFP-TECHNOLOGY: 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-TECHNOLOGY
Largest movements
- Cash -€221,265
down €221,265 (-72.7%), from €304,215 to €82,951
mainly Trade debts (-€450,143) and Deferred charges and accrued income (-€4,241)
- Current investments -€125,000
no longer reported in 2025 (was €125,000)
- Receivables within one year -€80,406
down €80,406 (-31.5%), from €255,174 to €174,768
of which Trade receivables: -€81,744
- Trade debts -€450,143
down €450,143 (-72.9%), from €617,319 to €167,176
- Reserves +€27,153
up €27,153 (+49.5%), from €54,801 to €81,954
of which Distributable reserves: +€29,013
- Other operating charges -€38,712
down €38,712 (-98.7%), from €39,226 to €513
- Gross operating margin -€20,499
down €20,499 (-41.8%), from €49,071 to €28,572
- Financial income -€14,954
down €14,954 (-88.7%), from €16,859 to €1,905
- Financial charges -€1,501
down €1,501 (-44.9%), from €3,345 to €1,844
- Taxes +€966
new in 2025: €966
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 | €690,720 | €268,291 | -€422,429 | -61.2% |
| Current assets | 29/58 | €690,720 | €268,291 | -€422,429 | -61.2% |
| Amounts receivable within one year | 40/41 | €255,174 | €174,768 | -€80,406 | -31.5% |
| Trade receivables | 40 | €169,832 | €88,088 | -€81,744 | -48.1% |
| Other amounts receivable | 41 | €85,342 | €86,680 | +€1,338 | +1.6% |
| Current investments | 50/53 | €125,000 | - | -€125,000 | |
| Cash at bank and in hand | 54/58 | €304,215 | €82,951 | -€221,265 | -72.7% |
| Deferred charges and accrued income | 490/1 | €6,331 | €10,572 | +€4,241 | +67.0% |
| Total equity and liabilities | 10/49 | €690,720 | €268,291 | -€422,429 | -61.2% |
| Equity | 10/15 | €73,401 | €100,554 | +€27,153 | +37.0% |
| 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 | €54,801 | €81,954 | +€27,153 | +49.5% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €52,941 | €81,954 | +€29,013 | +54.8% |
| Amounts payable | 17/49 | €617,319 | €167,737 | -€449,582 | -72.8% |
| Amounts payable within one year | 42/48 | €617,319 | €167,737 | -€449,582 | -72.8% |
| Trade debts | 44 | €617,319 | €167,176 | -€450,143 | -72.9% |
| Suppliers | 440/4 | €617,319 | €167,176 | -€450,143 | -72.9% |
| Taxes, remuneration and social security | 45 | - | €561 | +€561 | |
| Taxes | 450/3 | - | €561 | +€561 | |
| Other operating charges | 640/8 | €39,226 | €513 | -€38,712 | -98.7% |
| Gross operating margin | 9900 | €49,071 | €28,572 | -€20,499 | -41.8% |
| Operating profit (loss) | 9901 | €9,845 | €28,059 | +€18,213 | +185.0% |
| Financial income | 75/76B | €16,859 | €1,905 | -€14,954 | -88.7% |
| Recurring financial income | 75 | €16,859 | €1,905 | -€14,954 | -88.7% |
| Financial charges | 65/66B | €3,345 | €1,844 | -€1,501 | -44.9% |
| Recurring financial charges | 65 | €3,345 | €1,844 | -€1,501 | -44.9% |
| Profit (loss) for the period before taxes | 9903 | €23,360 | €28,119 | +€4,759 | +20.4% |
| Income taxes | 67/77 | - | €966 | +€966 | |
| Profit (loss) for the period | 9904 | €23,360 | €27,153 | +€3,793 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,360 | €27,153 | +€3,793 | +16.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.