AUWILSE: 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.
AUWILSE
Largest movements
- Cash +€1,526
up €1,526 (+43.5%), from €3,506 to €5,032
mainly Other debts (+€5,243) and Depreciation (+€297)
- Formation expenses -€297
down €297 (-44.0%), from €675 to €378
- Other debts +€5,243
up €5,243 (+185.8%), from €2,823 to €8,066
- Profit (loss) carried forward -€3,792
down €3,792 (-47.5%), from -€7,982 to -€11,773
- Trade debts -€223
down €223 (-79.4%), from €281 to €58
- Gross operating margin +€138
up €138 (+4.6%), from -€2,989 to -€2,851
- Other operating charges -€70
down €70 (-11.5%), from €614 to €544
- Financial charges +€60
up €60 (+150.0%), from €40 to €100
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 | €4,181 | €5,410 | +€1,229 | +29.4% |
| Formation expenses | 20 | €675 | €378 | -€297 | -44.0% |
| Current assets | 29/58 | €3,506 | €5,032 | +€1,526 | +43.5% |
| Cash at bank and in hand | 54/58 | €3,506 | €5,032 | +€1,526 | +43.5% |
| Total equity and liabilities | 10/49 | €4,181 | €5,410 | +€1,229 | +29.4% |
| Equity | 10/15 | €1,078 | -€2,713 | -€3,792 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,060 | €4,060 | = | 0.0% |
| Distributable reserves | 133 | €4,060 | €4,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,982 | -€11,773 | -€3,792 | -47.5% |
| Amounts payable | 17/49 | €3,103 | €8,124 | +€5,020 | +161.8% |
| Amounts payable within one year | 42/48 | €3,103 | €8,124 | +€5,020 | +161.8% |
| Trade debts | 44 | €281 | €58 | -€223 | -79.4% |
| Suppliers | 440/4 | €281 | €58 | -€223 | -79.4% |
| Other amounts payable | 47/48 | €2,823 | €8,066 | +€5,243 | +185.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €297 | €297 | -€0 | 0.0% |
| Other operating charges | 640/8 | €614 | €544 | -€70 | -11.5% |
| Gross operating margin | 9900 | -€2,989 | -€2,851 | +€138 | +4.6% |
| Operating profit (loss) | 9901 | -€3,901 | -€3,692 | +€209 | +5.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €40 | €100 | +€60 | +150.0% |
| Recurring financial charges | 65 | €40 | €100 | +€60 | +150.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,941 | -€3,792 | +€149 | +3.8% |
| Income taxes | 67/77 | -€0 | - | +€0 | |
| Profit (loss) for the period | 9904 | -€3,941 | -€3,792 | +€149 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,941 | -€3,792 | +€149 | +3.8% |
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 11 October 2026 via checked.be.