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AHAVAS CHESED: what changed

What changed

AHAVAS CHESED

BE 0463.165.694
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€13,777
2024 · -€9,916-€3,862
Equity
€90,013
2024 · €103,790-€13,777
Cash
€10,797
2024 · €11,968-€1,171
Balance sheet total
€190,892
2024 · €202,844-€11,952

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€10,721

    down €10,721 (-5.6%), from €190,816 to €180,095

Equity and liabilities
  • Profit (loss) carried forward -€13,777

    down €13,777 (-6.3%), from -€218,620 to -€232,397

Income statement
  • 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

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€9,916
Gross operating margin -€3,356
Other operating charges -€506
Result 2025 -€13,777
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€1,171
Investment €0
Financing €0
Cash 2024 €11,968
Net result for the year -€13,777
Depreciation +€10,721
Receivables within one year +€60
Other debts +€1,826
Cash 2025 €10,797
brings cash intakes cash out
Every line side by side 33 lines
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%
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.