Afrimeca International: 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.
Afrimeca International
Largest movements
- Receivables within one year -€120,395
down €120,395 (-46.1%), from €261,056 to €140,661
of which Trade receivables: -€130,035
- Stocks and contracts +€13,293
up €13,293 (+222%), from €5,993 to €19,285
- Receivables after one year -€7,854
no longer reported in 2025 (was €7,854)
- Trade debts -€100,492
down €100,492 (-73.8%), from €136,110 to €35,618
- Tax, wage and social debts -€14,975
down €14,975 (-58.0%), from €25,826 to €10,851
of which Remuneration and social security: -€15,203
- Current portion of long-term debt -€10,192
no longer reported in 2025 (was €10,192)
- Other debts +€8,783
up €8,783 (+7,362%), from €119 to €8,903
- Reserves +€4,777
up €4,777 (+1.7%), from €276,488 to €281,265
- Gross operating margin -€86,138
down €86,138 (-30.0%), from €286,935 to €200,797
- Staff costs -€33,823
down €33,823 (-15.9%), from €212,561 to €178,739
- Taxes -€17,220
down €17,220 (-67.6%), from €25,476 to €8,256
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
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 | €467,894 | €355,237 | -€112,657 | -24.1% |
| Fixed assets | 21/28 | €11,020 | €10,649 | -€370 | -3.4% |
| Tangible fixed assets | 22/27 | €2,970 | €2,599 | -€370 | -12.5% |
| Other tangible fixed assets | 26 | €2,970 | €2,599 | -€370 | -12.5% |
| Financial fixed assets | 28 | €8,050 | €8,050 | = | 0.0% |
| Current assets | 29/58 | €456,874 | €344,588 | -€112,286 | -24.6% |
| Amounts receivable after more than one year | 29 | €7,854 | - | -€7,854 | |
| Other amounts receivable | 291 | €7,854 | - | -€7,854 | |
| Stocks and contracts in progress | 3 | €5,993 | €19,285 | +€13,293 | +222% |
| Stocks | 30/36 | €5,993 | €19,285 | +€13,293 | +222% |
| Amounts receivable within one year | 40/41 | €261,056 | €140,661 | -€120,395 | -46.1% |
| Trade receivables | 40 | €233,253 | €103,218 | -€130,035 | -55.7% |
| Other amounts receivable | 41 | €27,803 | €37,443 | +€9,640 | +34.7% |
| Cash at bank and in hand | 54/58 | €139,420 | €142,641 | +€3,221 | +2.3% |
| Deferred charges and accrued income | 490/1 | €42,551 | €42,000 | -€551 | -1.3% |
| Total equity and liabilities | 10/49 | €467,894 | €355,237 | -€112,657 | -24.1% |
| Equity | 10/15 | €295,088 | €299,865 | +€4,777 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €276,488 | €281,265 | +€4,777 | +1.7% |
| Distributable reserves | 133 | €276,488 | €281,265 | +€4,777 | +1.7% |
| Amounts payable | 17/49 | €172,805 | €55,372 | -€117,434 | -68.0% |
| Amounts payable within one year | 42/48 | €172,247 | €55,372 | -€116,876 | -67.9% |
| Current portion of amounts payable after more than one year | 42 | €10,192 | - | -€10,192 | |
| Trade debts | 44 | €136,110 | €35,618 | -€100,492 | -73.8% |
| Suppliers | 440/4 | €136,110 | €35,618 | -€100,492 | -73.8% |
| Taxes, remuneration and social security | 45 | €25,826 | €10,851 | -€14,975 | -58.0% |
| Taxes | 450/3 | - | €229 | +€229 | |
| Remuneration and social security | 454/9 | €25,826 | €10,623 | -€15,203 | -58.9% |
| Other amounts payable | 47/48 | €119 | €8,903 | +€8,783 | +7,362% |
| Accrued charges and deferred income | 492/3 | €558 | - | -€558 | |
| Non-recurring operating income | 76A | €2,000 | €3,500 | +€1,500 | +75.0% |
| Remuneration, social security and pensions | 62 | €212,561 | €178,739 | -€33,823 | -15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €370 | -€548 | -59.7% |
| Gross operating margin | 9900 | €286,935 | €200,797 | -€86,138 | -30.0% |
| Operating profit (loss) | 9901 | €73,456 | €21,688 | -€51,768 | -70.5% |
| Financial income | 75/76B | €630 | €1,627 | +€996 | +158% |
| Recurring financial income | 75 | €630 | €1,627 | +€996 | +158% |
| Financial charges | 65/66B | €1,868 | €1,710 | -€157 | -8.4% |
| Recurring financial charges | 65 | €1,868 | €1,710 | -€157 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €72,219 | €21,604 | -€50,614 | -70.1% |
| Income taxes | 67/77 | €25,476 | €8,256 | -€17,220 | -67.6% |
| Profit (loss) for the period | 9904 | €46,742 | €13,349 | -€33,394 | -71.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,742 | €13,349 | -€33,394 | -71.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.