AFRIDI: what changed
Two fiscal 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.
AFRIDI
Largest movements
- Receivables within one year +€36,974
up €36,974 (+10131.5%), from €365 to €37,339
of which Trade receivables: +€37,105
- Cash +€1,163
new in 2024: €1,163
mainly Other debts (+€37,950) and Trade debts (+€364)
- Other debts +€37,950
up €37,950 (+670.9%), from €5,657 to €43,607
- Gross operating margin +€1,558
up €1,558 (+99.7%), from -€1,562 to -€4
- Turnover +€1,490
new in 2024: €1,490
- Financial charges -€69
no longer reported in 2024 (was €69)
- Purchases and services -€68
down €68 (-4.3%), from €1,562 to €1,494
- Other operating charges +€45
up €45 (+45.0%), from €100 to €145
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €365 | €38,502 | +€38,137 | +10450.3% |
| Current assets | 29/58 | €365 | €38,502 | +€38,137 | +10450.3% |
| Amounts receivable within one year | 40/41 | €365 | €37,339 | +€36,974 | +10131.5% |
| Trade receivables | 40 | - | €37,105 | +€37,105 | |
| Other amounts receivable | 41 | €365 | €234 | -€131 | -35.8% |
| Cash at bank and in hand | 54/58 | - | €1,163 | +€1,163 | |
| Total equity and liabilities | 10/49 | €365 | €38,502 | +€38,137 | +10450.3% |
| Equity | 10/15 | -€17,025 | -€17,174 | -€150 | -0.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,225 | -€23,374 | -€150 | -0.6% |
| Amounts payable | 17/49 | €17,390 | €55,677 | +€38,287 | +220.2% |
| Amounts payable within one year | 42/48 | €17,390 | €55,677 | +€38,287 | +220.2% |
| Financial debts | 43 | €9 | - | -€9 | |
| Credit institutions | 430/8 | €9 | - | -€9 | |
| Trade debts | 44 | €2,106 | €2,470 | +€364 | +17.3% |
| Suppliers | 440/4 | €2,106 | €2,470 | +€364 | +17.3% |
| Taxes, remuneration and social security | 45 | €9,618 | €9,600 | -€18 | -0.2% |
| Taxes | 450/3 | €18 | - | -€18 | |
| Remuneration and social security | 454/9 | €9,600 | €9,600 | = | 0.0% |
| Other amounts payable | 47/48 | €5,657 | €43,607 | +€37,950 | +670.9% |
| Turnover | 70 | - | €1,490 | +€1,490 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,562 | €1,494 | -€68 | -4.3% |
| Other operating charges | 640/8 | €100 | €145 | +€45 | +45.0% |
| Gross operating margin | 9900 | -€1,562 | -€4 | +€1,558 | +99.7% |
| Operating profit (loss) | 9901 | -€1,662 | -€150 | +€1,513 | +91.0% |
| Financial charges | 65/66B | €69 | - | -€69 | |
| Recurring financial charges | 65 | €69 | - | -€69 | |
| Profit (loss) for the period before taxes | 9903 | -€1,731 | -€150 | +€1,581 | +91.4% |
| Profit (loss) for the period | 9904 | -€1,731 | -€150 | +€1,581 | +91.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,731 | -€150 | +€1,581 | +91.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.