Afrik Interim: 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.
Afrik Interim
Largest movements
- Cash -€12,405
down €12,405 (-81.0%), from €15,322 to €2,916
mainly Other debts (-€25,415) and Net result for the year (-€14,288)
- Receivables within one year +€5,666
up €5,666 (+5.9%), from €95,715 to €101,381
of which Other amounts receivable: +€6,703
- Other debts -€25,415
down €25,415 (-12.3%), from €206,672 to €181,257
- Profit (loss) carried forward -€14,288
down €14,288 (-13.6%), from -€105,026 to -€119,315
- Trade debts +€13,798
new in 2025: €13,798
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Tax, wage and social debts +€6,471
up €6,471 (+140.4%), from €4,610 to €11,081
- Gross operating margin -€48,681
down €48,681 (-31.8%), from €153,091 to €104,410
- Financial charges -€7,625
down €7,625 (-14.6%), from €52,125 to €44,500
- Staff costs +€5,960
up €5,960 (+8.8%), from €67,943 to €73,904
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 | €112,455 | €105,421 | -€7,034 | -6.3% |
| Formation expenses | 20 | €1,176 | €881 | -€295 | -25.1% |
| Fixed assets | 21/28 | €243 | €243 | = | 0.0% |
| Financial fixed assets | 28 | €243 | €243 | = | 0.0% |
| Current assets | 29/58 | €111,037 | €104,297 | -€6,739 | -6.1% |
| Amounts receivable within one year | 40/41 | €95,715 | €101,381 | +€5,666 | +5.9% |
| Trade receivables | 40 | €95,715 | €94,678 | -€1,037 | -1.1% |
| Other amounts receivable | 41 | - | €6,703 | +€6,703 | |
| Cash at bank and in hand | 54/58 | €15,322 | €2,916 | -€12,405 | -81.0% |
| Total equity and liabilities | 10/49 | €112,455 | €105,421 | -€7,034 | -6.3% |
| Equity | 10/15 | -€98,826 | -€100,715 | -€1,888 | -1.9% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Profit (loss) carried forward | 14 | -€105,026 | -€119,315 | -€14,288 | -13.6% |
| Amounts payable | 17/49 | €211,282 | €206,136 | -€5,146 | -2.4% |
| Amounts payable within one year | 42/48 | €211,282 | €206,136 | -€5,146 | -2.4% |
| Trade debts | 44 | - | €13,798 | +€13,798 | |
| Suppliers | 440/4 | - | €13,798 | +€13,798 | |
| Taxes, remuneration and social security | 45 | €4,610 | €11,081 | +€6,471 | +140.4% |
| Remuneration and social security | 454/9 | €4,610 | €11,081 | +€6,471 | +140.4% |
| Other amounts payable | 47/48 | €206,672 | €181,257 | -€25,415 | -12.3% |
| Remuneration, social security and pensions | 62 | €67,943 | €73,904 | +€5,960 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €295 | €295 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €153,091 | €104,410 | -€48,681 | -31.8% |
| Operating profit (loss) | 9901 | €84,466 | €30,212 | -€54,254 | -64.2% |
| Financial charges | 65/66B | €52,125 | €44,500 | -€7,625 | -14.6% |
| Recurring financial charges | 65 | €52,125 | €44,500 | -€7,625 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | €32,341 | -€14,288 | -€46,629 | |
| Profit (loss) for the period | 9904 | €32,341 | -€14,288 | -€46,629 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,341 | -€14,288 | -€46,629 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.