AFSSOU: 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.
AFSSOU
Largest movements
- Cash +€4,596
up €4,596 (+483.7%), from €950 to €5,546
mainly Other debts (+€2,375) and Tax, wage and social debts (+€1,333)
- Other debts +€2,375
up €2,375 (+17.4%), from €13,620 to €15,995
- Tax, wage and social debts +€1,333
up €1,333 (+57.5%), from €2,319 to €3,652
- Profit (loss) carried forward +€1,080
up €1,080 (+7.6%), from €14,241 to €15,320
- Gross operating margin +€594
up €594 (+64.7%), from €918 to €1,512
- Taxes +€249
new in 2025: €249
- Financial charges +€206
up €206 (+40.9%), from -€505 to -€299
- Other operating charges +€200
up €200 (+70.8%), from €282 to €482
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 | €31,646 | €36,269 | +€4,623 | +14.6% |
| Current assets | 29/58 | €31,646 | €36,269 | +€4,623 | +14.6% |
| Stocks and contracts in progress | 3 | €30,184 | €30,184 | = | 0.0% |
| Stocks | 30/36 | €30,184 | €30,184 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €950 | €5,546 | +€4,596 | +483.7% |
| Deferred charges and accrued income | 490/1 | €511 | €539 | +€28 | +5.4% |
| Total equity and liabilities | 10/49 | €31,646 | €36,269 | +€4,623 | +14.6% |
| Equity | 10/15 | €14,565 | €15,320 | +€755 | +5.2% |
| Reserves | 13 | €325 | - | -€325 | |
| Non-distributable reserves | 130/1 | €325 | - | -€325 | |
| Legal reserve | 130 | €325 | - | -€325 | |
| Profit (loss) carried forward | 14 | €14,241 | €15,320 | +€1,080 | +7.6% |
| Amounts payable | 17/49 | €17,080 | €20,948 | +€3,868 | +22.6% |
| Amounts payable within one year | 42/48 | €17,080 | €20,948 | +€3,868 | +22.6% |
| Financial debts | 43 | - | €360 | +€360 | |
| Credit institutions | 430/8 | - | €360 | +€360 | |
| Trade debts | 44 | €1,141 | €942 | -€199 | -17.4% |
| Suppliers | 440/4 | €1,141 | €942 | -€199 | -17.4% |
| Taxes, remuneration and social security | 45 | €2,319 | €3,652 | +€1,333 | +57.5% |
| Taxes | 450/3 | €2,319 | €3,652 | +€1,333 | +57.5% |
| Other amounts payable | 47/48 | €13,620 | €15,995 | +€2,375 | +17.4% |
| Other operating charges | 640/8 | €282 | €482 | +€200 | +70.8% |
| Gross operating margin | 9900 | €918 | €1,512 | +€594 | +64.7% |
| Operating profit (loss) | 9901 | €635 | €1,030 | +€394 | +62.0% |
| Financial charges | 65/66B | -€505 | -€299 | +€206 | +40.9% |
| Recurring financial charges | 65 | -€505 | -€299 | +€206 | +40.9% |
| Profit (loss) for the period before taxes | 9903 | €1,141 | €1,328 | +€188 | +16.5% |
| Income taxes | 67/77 | - | €249 | +€249 | |
| Profit (loss) for the period | 9904 | €1,141 | €1,080 | -€61 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,141 | €1,080 | -€61 | -5.3% |
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.