Afrodiam: 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.
Afrodiam
Largest movements
- Receivables within one year -€36,639
down €36,639 (-9.0%), from €406,548 to €369,910
of which Trade receivables: -€34,606
- Trade debts -€95,821
down €95,821 (-58.3%), from €164,321 to €68,499
- Other debts +€69,523
up €69,523 (+169%), from €41,090 to €110,613
- Tax, wage and social debts -€24,815
no longer reported in 2025 (was €24,815)
- Profit (loss) carried forward +€15,265
new in 2025: €15,265
- Gross operating margin +€5,275
up €5,275 (+93.8%), from -€5,623 to -€348
- Other operating charges -€2,228
no longer reported in 2025 (was €2,228)
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €409,852 | €369,910 | -€39,942 | -9.7% |
| Current assets | 29/58 | €409,852 | €369,910 | -€39,942 | -9.7% |
| Amounts receivable within one year | 40/41 | €406,548 | €369,910 | -€36,639 | -9.0% |
| Trade receivables | 40 | €49,468 | €14,862 | -€34,606 | -70.0% |
| Other amounts receivable | 41 | €357,081 | €355,048 | -€2,033 | -0.6% |
| Cash at bank and in hand | 54/58 | €2,000 | - | -€2,000 | |
| Deferred charges and accrued income | 490/1 | €1,304 | - | -€1,304 | |
| Total equity and liabilities | 10/49 | €409,852 | €369,910 | -€39,942 | -9.7% |
| Equity | 10/15 | €175,532 | €190,798 | +€15,265 | +8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €156,932 | €156,932 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €155,072 | €155,072 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €15,265 | +€15,265 | |
| Amounts payable | 17/49 | €234,320 | €179,112 | -€55,208 | -23.6% |
| Amounts payable within one year | 42/48 | €230,226 | €179,112 | -€51,113 | -22.2% |
| Trade debts | 44 | €164,321 | €68,499 | -€95,821 | -58.3% |
| Suppliers | 440/4 | €164,321 | €68,499 | -€95,821 | -58.3% |
| Taxes, remuneration and social security | 45 | €24,815 | - | -€24,815 | |
| Taxes | 450/3 | €24,815 | - | -€24,815 | |
| Other amounts payable | 47/48 | €41,090 | €110,613 | +€69,523 | +169% |
| Accrued charges and deferred income | 492/3 | €4,094 | - | -€4,094 | |
| Other operating charges | 640/8 | €2,228 | - | -€2,228 | |
| Gross operating margin | 9900 | -€5,623 | -€348 | +€5,275 | +93.8% |
| Operating profit (loss) | 9901 | -€7,851 | -€348 | +€7,503 | +95.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,851 | -€348 | +€7,503 | +95.6% |
| Profit (loss) for the period | 9904 | -€7,851 | -€348 | +€7,503 | +95.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,851 | -€348 | +€7,503 | +95.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.