AHILA: 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.
AHILA
Largest movements
- Cash -€2,208
down €2,208 (-5.9%), from €37,493 to €35,285
mainly Net result for the year (-€2,208)
- Profit (loss) carried forward -€2,208
down €2,208 (-5.9%), from €37,493 to €35,285
- Gross operating margin +€10,536
up €10,536 (+85.2%), from -€12,370 to -€1,833
- Other operating charges -€925
no longer reported in 2025 (was €925)
- Financial charges +€302
up €302 (+410.4%), from €74 to €375
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 | €37,493 | €35,285 | -€2,208 | -5.9% |
| Current assets | 29/58 | €37,493 | €35,285 | -€2,208 | -5.9% |
| Cash at bank and in hand | 54/58 | €37,493 | €35,285 | -€2,208 | -5.9% |
| Total equity and liabilities | 10/49 | €37,493 | €35,285 | -€2,208 | -5.9% |
| Equity | 10/15 | €37,493 | €35,285 | -€2,208 | -5.9% |
| Profit (loss) carried forward | 14 | €37,493 | €35,285 | -€2,208 | -5.9% |
| Other operating charges | 640/8 | €925 | - | -€925 | |
| Gross operating margin | 9900 | -€12,370 | -€1,833 | +€10,536 | +85.2% |
| Operating profit (loss) | 9901 | -€13,295 | -€1,833 | +€11,461 | +86.2% |
| Financial charges | 65/66B | €74 | €375 | +€302 | +410.4% |
| Recurring financial charges | 65 | €74 | €375 | +€302 | +410.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,368 | -€2,208 | +€11,160 | +83.5% |
| Profit (loss) for the period | 9904 | -€13,368 | -€2,208 | +€11,160 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,368 | -€2,208 | +€11,160 | +83.5% |
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 10 October 2026 via checked.be.