AFWR BUILDING: 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.
AFWR BUILDING
Largest movements
- Financial fixed assets +€30,050
up €30,050 (+24.0%), from €124,993 to €155,043
- Cash -€17,580
down €17,580 (-30.5%), from €57,554 to €39,974
mainly Investment in fixed assets (net) (-€30,050) and Other debts (-€13,931)
- Receivables within one year -€5,947
down €5,947 (-87.2%), from €6,817 to €870
of which Trade receivables: -€4,657
- Profit (loss) carried forward +€23,052
up €23,052 (+32.6%), from €70,686 to €93,737
- Other debts -€13,931
down €13,931 (-12.3%), from €113,476 to €99,545
- Tax, wage and social debts -€3,202
no longer reported in 2025 (was €3,202)
- Financial income -€32,120
down €32,120 (-56.2%), from €57,120 to €25,000
- Purchases and services -€1,912
no longer reported in 2025 (was €1,912)
- Gross operating margin +€712
up €712 (+37.2%), from -€1,912 to -€1,200
- Financial charges +€157
up €157 (+26.9%), from €582 to €739
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 | €189,364 | €195,887 | +€6,523 | +3.4% |
| Fixed assets | 21/28 | €124,993 | €155,043 | +€30,050 | +24.0% |
| Financial fixed assets | 28 | €124,993 | €155,043 | +€30,050 | +24.0% |
| Current assets | 29/58 | €64,371 | €40,844 | -€23,527 | -36.5% |
| Amounts receivable within one year | 40/41 | €6,817 | €870 | -€5,947 | -87.2% |
| Trade receivables | 40 | €4,657 | - | -€4,657 | |
| Other amounts receivable | 41 | €2,159 | €870 | -€1,290 | -59.7% |
| Cash at bank and in hand | 54/58 | €57,554 | €39,974 | -€17,580 | -30.5% |
| Total equity and liabilities | 10/49 | €189,364 | €195,887 | +€6,523 | +3.4% |
| Equity | 10/15 | €72,686 | €95,737 | +€23,052 | +31.7% |
| 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% |
| Profit (loss) carried forward | 14 | €70,686 | €93,737 | +€23,052 | +32.6% |
| Amounts payable | 17/49 | €116,678 | €100,150 | -€16,528 | -14.2% |
| Amounts payable within one year | 42/48 | €116,678 | €100,150 | -€16,528 | -14.2% |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Taxes, remuneration and social security | 45 | €3,202 | - | -€3,202 | |
| Taxes | 450/3 | €3,202 | - | -€3,202 | |
| Other amounts payable | 47/48 | €113,476 | €99,545 | -€13,931 | -12.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,912 | - | -€1,912 | |
| Gross operating margin | 9900 | -€1,912 | -€1,200 | +€712 | +37.2% |
| Operating profit (loss) | 9901 | -€1,912 | -€1,200 | +€712 | +37.2% |
| Financial income | 75/76B | €57,120 | €25,000 | -€32,120 | -56.2% |
| Recurring financial income | 75 | €57,120 | €25,000 | -€32,120 | -56.2% |
| Financial charges | 65/66B | €582 | €739 | +€157 | +26.9% |
| Recurring financial charges | 65 | €582 | €739 | +€157 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | €54,626 | €23,061 | -€31,565 | -57.8% |
| Income taxes | 67/77 | - | €9 | +€9 | |
| Profit (loss) for the period | 9904 | €54,626 | €23,052 | -€31,575 | -57.8% |
| Profit (loss) for the period to be appropriated | 9905 | €54,626 | €23,052 | -€31,575 | -57.8% |
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 17 October 2026 via checked.be.