AFRIMEX1: 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.
AFRIMEX1
Largest movements
- Receivables within one year +€3,764
up €3,764 (+772%), from €487 to €4,252
of which Trade receivables: +€4,000
- Tangible fixed assets -€2,273
down €2,273 (-63.1%), from €3,599 to €1,326
- Cash +€73
up €73 (+131%), from €56 to €129
mainly Other debts (+€2,951) and Depreciation (+€2,273)
- Other debts +€2,951
up €2,951 (+41.3%), from €7,150 to €10,101
- Profit (loss) carried forward -€1,387
down €1,387 (-23.1%), from -€6,010 to -€7,397
- Gross operating margin +€4,460
up €4,460, from -€1,480 to €2,980
- Other operating charges -€439
down €439 (-20.2%), from €2,172 to €1,733
- Taxes +€301
new in 2025: €301
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 | €4,142 | €5,707 | +€1,565 | +37.8% |
| Fixed assets | 21/28 | €3,599 | €1,326 | -€2,273 | -63.1% |
| Tangible fixed assets | 22/27 | €3,599 | €1,326 | -€2,273 | -63.1% |
| Furniture and vehicles | 24 | €3,599 | €1,326 | -€2,273 | -63.1% |
| Current assets | 29/58 | €543 | €4,381 | +€3,837 | +706% |
| Amounts receivable within one year | 40/41 | €487 | €4,252 | +€3,764 | +772% |
| Trade receivables | 40 | - | €4,000 | +€4,000 | |
| Other amounts receivable | 41 | €487 | €252 | -€236 | -48.4% |
| Cash at bank and in hand | 54/58 | €56 | €129 | +€73 | +131% |
| Total equity and liabilities | 10/49 | €4,142 | €5,707 | +€1,565 | +37.8% |
| Equity | 10/15 | -€3,008 | -€4,394 | -€1,387 | -46.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €1,002 | €1,002 | = | 0.0% |
| Distributable reserves | 133 | €1,002 | €1,002 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,010 | -€7,397 | -€1,387 | -23.1% |
| Amounts payable | 17/49 | €7,150 | €10,101 | +€2,951 | +41.3% |
| Amounts payable within one year | 42/48 | €7,150 | €10,101 | +€2,951 | +41.3% |
| Other amounts payable | 47/48 | €7,150 | €10,101 | +€2,951 | +41.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,273 | €2,273 | = | 0.0% |
| Other operating charges | 640/8 | €2,172 | €1,733 | -€439 | -20.2% |
| Gross operating margin | 9900 | -€1,480 | €2,980 | +€4,460 | |
| Operating profit (loss) | 9901 | -€5,925 | -€1,026 | +€4,899 | +82.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Non-recurring financial income | 76B | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €85 | €61 | -€25 | -28.8% |
| Recurring financial charges | 65 | €85 | €61 | -€25 | -28.8% |
| Non-recurring financial charges | 66B | €85 | €61 | -€25 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,010 | -€1,086 | +€4,924 | +81.9% |
| Income taxes | 67/77 | - | €301 | +€301 | |
| Profit (loss) for the period | 9904 | -€6,010 | -€1,387 | +€4,623 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,010 | -€1,387 | +€4,623 | +76.9% |
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 14 October 2026 via checked.be.