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AFRIMEX SOLUTIONS: 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.

What changed

AFRIMEX SOLUTIONS

BE 1017.727.958
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,033
2024 · -€2,797+€1,765
Equity
-€830
2024 · €203-€1,033
Cash
€552
2024 · -+€552
Balance sheet total
€552
2024 · €3,000-€2,448

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,000

    no longer reported in 2025 (was €3,000)

  • Cash +€552

    new in 2025: €552

    mainly Receivables within one year (+€3,000) and Other debts (+€183)

Equity and liabilities
  • Trade debts -€1,597

    no longer reported in 2025 (was €1,597)

  • Profit (loss) carried forward -€1,033

    down €1,033 (-36.9%), from -€2,797 to -€3,830

  • Other debts +€183

    up €183 (+15.2%), from €1,200 to €1,383

Income statement
  • Gross operating margin +€1,643

    up €1,643 (+68.2%), from -€2,410 to -€768

  • Other operating charges -€122

    down €122 (-31.5%), from €387 to €265

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,797
Gross operating margin +€1,643
Other operating charges +€122
Result 2025 -€1,033
raises the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€552
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€1,033
Receivables within one year +€3,000
Trade debts -€1,597
Other debts +€183
Cash 2025 €552
brings cash intakes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,000 €552 -€2,448 -81.6%
Current assets 29/58 €3,000 €552 -€2,448 -81.6%
Amounts receivable within one year 40/41 €3,000 - -€3,000
Other amounts receivable 41 €3,000 - -€3,000
Cash at bank and in hand 54/58 - €552 +€552
Total equity and liabilities 10/49 €3,000 €552 -€2,448 -81.6%
Equity 10/15 €203 -€830 -€1,033
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€2,797 -€3,830 -€1,033 -36.9%
Amounts payable 17/49 €2,797 €1,383 -€1,415 -50.6%
Amounts payable within one year 42/48 €2,797 €1,383 -€1,415 -50.6%
Trade debts 44 €1,597 - -€1,597
Suppliers 440/4 €1,597 - -€1,597
Other amounts payable 47/48 €1,200 €1,383 +€183 +15.2%
Other operating charges 640/8 €387 €265 -€122 -31.5%
Gross operating margin 9900 -€2,410 -€768 +€1,643 +68.2%
Operating profit (loss) 9901 -€2,797 -€1,033 +€1,765 +63.1%
Profit (loss) for the period before taxes 9903 -€2,797 -€1,033 +€1,765 +63.1%
Profit (loss) for the period 9904 -€2,797 -€1,033 +€1,765 +63.1%
Profit (loss) for the period to be appropriated 9905 -€2,797 -€1,033 +€1,765 +63.1%

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 15 October 2026 via checked.be.