AFRICALICIOUS BELGIUM: what changed
What changed
AFRICALICIOUS BELGIUM
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
-€77,704
2024 · -€108,463+€30,759
Equity
-€189,573
2024 · -€111,869-€77,704
Cash
€10,035
2024 · €10,827-€792
Balance sheet total
€195,721
2024 · €62,152+€133,569
Largest movements
Assets
- Receivables within one year +€139,990
up €139,990 (+390%), from €35,855 to €175,845
of which Trade receivables: +€98,542
- Stocks and contracts -€5,006
down €5,006 (-75.0%), from €6,673 to €1,667
Equity and liabilities
- Trade debts +€148,097
up €148,097 (+310%), from €47,828 to €195,925
- Profit (loss) carried forward -€77,704
down €77,704 (-46.2%), from -€168,369 to -€246,073
- Tax, wage and social debts +€54,606
up €54,606 (+279%), from €19,575 to €74,182
of which Remuneration and social security: +€37,360
- Current portion of long-term debt +€18,738
up €18,738 (+46.2%), from €40,560 to €59,298
- Debts after one year -€9,037
down €9,037 (-15.7%), from €57,397 to €48,360
Income statement
- Gross operating margin +€37,807
up €37,807 (+46.5%), from €81,221 to €119,028
- Staff costs -€2,269
down €2,269 (-1.3%), from €181,084 to €178,815
- Other operating charges +€1,515
up €1,515 (+575%), from €263 to €1,779
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€108,463
Gross operating margin
+€37,807
Staff costs
+€2,269
Depreciation
-€503
Other operating charges
-€1,515
Other operating items
-€7,634
Financial income
+€59
Financial charges
+€276
Result 2025
-€77,704
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€12,800
Investment
+€109
Financing
+€11,899
Cash 2024
€10,827
From operations (derived)
-€12,800
Net result for the year
-€77,704
Depreciation
+€1,337
Stocks and contracts
+€5,006
Receivables within one year
-€139,990
Deferred charges and accrued income
-€823
Trade debts
+€148,097
Tax, wage and social debts
+€54,606
Other debts
-€3,329
Investment (derived)
+€109
Investment in fixed assets (net)
+€109
Financing
+€11,899
Debts after one year
-€9,037
Current portion of long-term debt
+€18,738
Short-term financial debts
+€2,198
Cash 2025
€10,035
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,152 | €195,721 | +€133,569 | +215% |
| Fixed assets | 21/28 | €8,548 | €7,102 | -€1,446 | -16.9% |
| Tangible fixed assets | 22/27 | €5,439 | €4,102 | -€1,337 | -24.6% |
| Plant, machinery and equipment | 23 | €909 | €579 | -€330 | -36.3% |
| Furniture and vehicles | 24 | €4,530 | €3,523 | -€1,007 | -22.2% |
| Financial fixed assets | 28 | €3,109 | €3,000 | -€109 | -3.5% |
| Current assets | 29/58 | €53,604 | €188,619 | +€135,015 | +252% |
| Stocks and contracts in progress | 3 | €6,673 | €1,667 | -€5,006 | -75.0% |
| Stocks | 30/36 | €6,673 | €1,667 | -€5,006 | -75.0% |
| Amounts receivable within one year | 40/41 | €35,855 | €175,845 | +€139,990 | +390% |
| Trade receivables | 40 | - | €98,542 | +€98,542 | |
| Other amounts receivable | 41 | €35,855 | €77,303 | +€41,448 | +116% |
| Cash at bank and in hand | 54/58 | €10,827 | €10,035 | -€792 | -7.3% |
| Deferred charges and accrued income | 490/1 | €249 | €1,073 | +€823 | +330% |
| Total equity and liabilities | 10/49 | €62,152 | €195,721 | +€133,569 | +215% |
| Equity | 10/15 | -€111,869 | -€189,573 | -€77,704 | -69.5% |
| Contributions | 10/11 | €56,500 | €56,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€168,369 | -€246,073 | -€77,704 | -46.2% |
| Amounts payable | 17/49 | €174,021 | €385,294 | +€211,273 | +121% |
| Amounts payable after more than one year | 17 | €57,397 | €48,360 | -€9,037 | -15.7% |
| Financial debts | 170/4 | €57,397 | €48,360 | -€9,037 | -15.7% |
| Amounts payable within one year | 42/48 | €116,624 | €336,934 | +€220,310 | +189% |
| Current portion of amounts payable after more than one year | 42 | €40,560 | €59,298 | +€18,738 | +46.2% |
| Financial debts | 43 | €42 | €2,240 | +€2,198 | +5,233% |
| Credit institutions | 430/8 | €42 | €2,240 | +€2,198 | +5,233% |
| Trade debts | 44 | €47,828 | €195,925 | +€148,097 | +310% |
| Suppliers | 440/4 | €47,828 | €195,925 | +€148,097 | +310% |
| Taxes, remuneration and social security | 45 | €19,575 | €74,182 | +€54,606 | +279% |
| Taxes | 450/3 | €3,266 | €20,512 | +€17,247 | +528% |
| Remuneration and social security | 454/9 | €16,309 | €53,669 | +€37,360 | +229% |
| Other amounts payable | 47/48 | €8,619 | €5,290 | -€3,329 | -38.6% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €181,084 | €178,815 | -€2,269 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €833 | €1,337 | +€503 | +60.4% |
| Other operating charges | 640/8 | €263 | €1,779 | +€1,515 | +575% |
| Non-recurring operating charges | 66A | - | €7,634 | +€7,634 | |
| Gross operating margin | 9900 | €81,221 | €119,028 | +€37,807 | +46.5% |
| Operating profit (loss) | 9901 | -€100,960 | -€70,536 | +€30,424 | +30.1% |
| Financial income | 75/76B | €37 | €97 | +€59 | +158% |
| Recurring financial income | 75 | €37 | €97 | +€59 | +158% |
| Financial charges | 65/66B | €7,540 | €7,265 | -€276 | -3.7% |
| Recurring financial charges | 65 | €7,540 | €7,265 | -€276 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | -€108,463 | -€77,704 | +€30,759 | +28.4% |
| Profit (loss) for the period | 9904 | -€108,463 | -€77,704 | +€30,759 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€108,463 | -€77,704 | +€30,759 | +28.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.