AW&Co: 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.
AW&Co
Largest movements
- Receivables within one year +€632
up €632 (+1,959%), from €32 to €665
of which Trade receivables: +€345
- Trade debts +€1,461
new in 2025: €1,461
- Profit (loss) carried forward -€1,374
down €1,374 (-31.2%), from -€4,407 to -€5,781
- Advances received +€417
new in 2025: €417
- Other debts +€132
up €132 (+4.8%), from €2,733 to €2,865
- Gross operating margin +€206
up €206 (+14.5%), from -€1,417 to -€1,211
- Financial charges -€179
down €179 (-52.3%), from €342 to €163
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 | €326 | €962 | +€636 | +195% |
| Current assets | 29/58 | €326 | €962 | +€636 | +195% |
| Amounts receivable within one year | 40/41 | €32 | €665 | +€632 | +1,959% |
| Trade receivables | 40 | - | €345 | +€345 | |
| Other amounts receivable | 41 | €32 | €320 | +€287 | +890% |
| Cash at bank and in hand | 54/58 | €294 | €298 | +€4 | +1.3% |
| Total equity and liabilities | 10/49 | €326 | €962 | +€636 | +195% |
| Equity | 10/15 | -€2,407 | -€3,781 | -€1,374 | -57.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,407 | -€5,781 | -€1,374 | -31.2% |
| Amounts payable | 17/49 | €2,733 | €4,743 | +€2,011 | +73.6% |
| Amounts payable within one year | 42/48 | €2,733 | €4,743 | +€2,011 | +73.6% |
| Trade debts | 44 | - | €1,461 | +€1,461 | |
| Suppliers | 440/4 | - | €1,461 | +€1,461 | |
| Advances received on contracts in progress | 46 | - | €417 | +€417 | |
| Other amounts payable | 47/48 | €2,733 | €2,865 | +€132 | +4.8% |
| Gross operating margin | 9900 | -€1,417 | -€1,211 | +€206 | +14.5% |
| Operating profit (loss) | 9901 | -€1,417 | -€1,211 | +€206 | +14.5% |
| Financial charges | 65/66B | €342 | €163 | -€179 | -52.3% |
| Recurring financial charges | 65 | €342 | €163 | -€179 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,759 | -€1,374 | +€384 | +21.9% |
| Profit (loss) for the period | 9904 | -€1,759 | -€1,374 | +€384 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,759 | -€1,374 | +€384 | +21.9% |
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 23 October 2026 via checked.be.