AHAVAS CHESED: what changed
AHAVAS CHESED
Largest movements
- Tangible fixed assets -€10,721
down €10,721 (-5.6%), from €190,816 to €180,095
- Profit (loss) carried forward -€13,777
down €13,777 (-6.3%), from -€218,620 to -€232,397
- Gross operating margin -€3,356
down €3,356, from €2,787 to -€569
- Turnover -€3,150
down €3,150 (-100%), from €3,150 to €0
- Other operating charges +€506
up €506 (+26.1%), from €1,936 to €2,442
- Purchases and services +€206
up €206 (+56.6%), from €363 to €569
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,844 | €190,892 | -€11,952 | -5.9% |
| Fixed assets | 21/28 | €190,816 | €180,095 | -€10,721 | -5.6% |
| Tangible fixed assets | 22/27 | €190,816 | €180,095 | -€10,721 | -5.6% |
| Land and buildings | 22 | €190,816 | €180,095 | -€10,721 | -5.6% |
| Current assets | 29/58 | €12,028 | €10,797 | -€1,230 | -10.2% |
| Amounts receivable within one year | 40/41 | €60 | - | -€60 | |
| Trade receivables | 40 | €60 | - | -€60 | |
| Cash at bank and in hand | 54/58 | €11,968 | €10,797 | -€1,171 | -9.8% |
| Total equity and liabilities | 10/49 | €202,844 | €190,892 | -€11,952 | -5.9% |
| Equity | 10/15 | €103,790 | €90,013 | -€13,777 | -13.3% |
| Contributions | 10/11 | €316,064 | €316,064 | = | 0.0% |
| Capital | 10 | €316,064 | €316,064 | = | 0.0% |
| Issued capital | 100 | €316,064 | €316,064 | = | 0.0% |
| Reserves | 13 | €6,346 | €6,346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,346 | €6,346 | = | 0.0% |
| Legal reserve | 130 | €6,346 | €6,346 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,620 | -€232,397 | -€13,777 | -6.3% |
| Amounts payable | 17/49 | €99,053 | €100,879 | +€1,826 | +1.8% |
| Amounts payable after more than one year | 17 | €44,026 | €44,026 | = | 0.0% |
| Financial debts | 170/4 | €44,026 | €44,026 | = | 0.0% |
| Amounts payable within one year | 42/48 | €55,027 | €56,853 | +€1,826 | +3.3% |
| Other amounts payable | 47/48 | €55,027 | €56,853 | +€1,826 | +3.3% |
| Turnover | 70 | €3,150 | €0 | -€3,150 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €363 | €569 | +€206 | +56.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,721 | €10,721 | = | 0.0% |
| Other operating charges | 640/8 | €1,936 | €2,442 | +€506 | +26.1% |
| Gross operating margin | 9900 | €2,787 | -€569 | -€3,356 | |
| Operating profit (loss) | 9901 | -€9,871 | -€13,732 | -€3,862 | -39.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,916 | -€13,777 | -€3,862 | -38.9% |
| Profit (loss) for the period | 9904 | -€9,916 | -€13,777 | -€3,862 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,916 | -€13,777 | -€3,862 | -38.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.