AWA: what changed
Two fiscal 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.
AWA
Largest movements
- Financial fixed assets -€2,700
no longer reported in 2025 (was €2,700)
- Cash -€1,434
down €1,434 (-32.0%), from €4,478 to €3,043
mainly Net result for the year (-€3,544) and Trade debts (-€1,583)
- Stocks and contracts -€895
down €895 (-38.2%), from €2,340 to €1,445
- Deferred charges and accrued income -€775
no longer reported in 2025 (was €775)
- Profit (loss) carried forward -€3,544
down €3,544 (-10.0%), from -€35,468 to -€39,013
- Trade debts -€1,583
down €1,583 (-86.4%), from €1,832 to €249
- Other debts -€730
down €730 (-3.5%), from €20,826 to €20,096
- Staff costs -€5,842
down €5,842 (-18.3%), from €31,949 to €26,107
- Gross operating margin -€3,296
down €3,296 (-12.2%), from €27,017 to €23,722
- Financial charges +€642
up €642 (+346.4%), from €185 to €827
- Other operating charges -€367
down €367 (-52.5%), from €700 to €332
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 | €10,293 | €4,488 | -€5,805 | -56.4% |
| Fixed assets | 21/28 | €2,700 | - | -€2,700 | |
| Financial fixed assets | 28 | €2,700 | - | -€2,700 | |
| Current assets | 29/58 | €7,593 | €4,488 | -€3,105 | -40.9% |
| Stocks and contracts in progress | 3 | €2,340 | €1,445 | -€895 | -38.2% |
| Stocks | 30/36 | €2,340 | €1,445 | -€895 | -38.2% |
| Cash at bank and in hand | 54/58 | €4,478 | €3,043 | -€1,434 | -32.0% |
| Deferred charges and accrued income | 490/1 | €775 | - | -€775 | |
| Total equity and liabilities | 10/49 | €10,293 | €4,488 | -€5,805 | -56.4% |
| Equity | 10/15 | -€16,868 | -€20,413 | -€3,544 | -21.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,468 | -€39,013 | -€3,544 | -10.0% |
| Amounts payable | 17/49 | €27,161 | €24,901 | -€2,260 | -8.3% |
| Amounts payable within one year | 42/48 | €27,161 | €24,901 | -€2,260 | -8.3% |
| Trade debts | 44 | €1,832 | €249 | -€1,583 | -86.4% |
| Suppliers | 440/4 | €1,832 | €249 | -€1,583 | -86.4% |
| Taxes, remuneration and social security | 45 | €4,503 | €4,556 | +€52 | +1.2% |
| Taxes | 450/3 | €2,784 | €2,679 | -€105 | -3.8% |
| Remuneration and social security | 454/9 | €1,719 | €1,876 | +€157 | +9.1% |
| Other amounts payable | 47/48 | €20,826 | €20,096 | -€730 | -3.5% |
| Remuneration, social security and pensions | 62 | €31,949 | €26,107 | -€5,842 | -18.3% |
| Other operating charges | 640/8 | €700 | €332 | -€367 | -52.5% |
| Gross operating margin | 9900 | €27,017 | €23,722 | -€3,296 | -12.2% |
| Operating profit (loss) | 9901 | -€5,631 | -€2,717 | +€2,914 | +51.7% |
| Financial charges | 65/66B | €185 | €827 | +€642 | +346.4% |
| Recurring financial charges | 65 | €185 | €827 | +€642 | +346.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,816 | -€3,544 | +€2,272 | +39.1% |
| Profit (loss) for the period | 9904 | -€5,816 | -€3,544 | +€2,272 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,816 | -€3,544 | +€2,272 | +39.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.