AWA ORGANISATION: 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.
AWA ORGANISATION
Largest movements
- Receivables within one year +€2,904
up €2,904 (+4.5%), from €64,603 to €67,507
- Tangible fixed assets -€1,946
down €1,946 (-12.8%), from €15,217 to €13,271
- Profit (loss) carried forward +€18,278
up €18,278 (+33.7%), from €54,249 to €72,528
- Other debts -€15,000
no longer reported in 2025 (was €15,000)
- Tax, wage and social debts -€1,847
down €1,847 (-20.3%), from €9,113 to €7,266
of which Taxes: -€3,521
- Turnover -€117,801
no longer reported in 2025 (was €117,801)
- Purchases and services -€46,505
no longer reported in 2025 (was €46,505)
- Staff costs -€23,287
down €23,287 (-51.4%), from €45,345 to €22,058
- Gross operating margin -€21,188
down €21,188 (-29.7%), from €71,296 to €50,108
- Financial income -€5,410
down €5,410 (-99.4%), from €5,445 to €35
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 | €79,892 | €80,794 | +€902 | +1.1% |
| Fixed assets | 21/28 | €15,217 | €13,271 | -€1,946 | -12.8% |
| Tangible fixed assets | 22/27 | €15,217 | €13,271 | -€1,946 | -12.8% |
| Furniture and vehicles | 24 | €15,217 | €13,271 | -€1,946 | -12.8% |
| Current assets | 29/58 | €64,676 | €67,523 | +€2,848 | +4.4% |
| Amounts receivable within one year | 40/41 | €64,603 | €67,507 | +€2,904 | +4.5% |
| Other amounts receivable | 41 | €64,603 | €67,507 | +€2,904 | +4.5% |
| Cash at bank and in hand | 54/58 | €72 | €16 | -€56 | -77.7% |
| Total equity and liabilities | 10/49 | €79,892 | €80,794 | +€902 | +1.1% |
| Equity | 10/15 | €55,249 | €73,528 | +€18,278 | +33.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,249 | €72,528 | +€18,278 | +33.7% |
| Amounts payable | 17/49 | €24,643 | €7,266 | -€17,376 | -70.5% |
| Amounts payable within one year | 42/48 | €24,643 | €7,266 | -€17,376 | -70.5% |
| Trade debts | 44 | €530 | - | -€530 | |
| Suppliers | 440/4 | €530 | - | -€530 | |
| Taxes, remuneration and social security | 45 | €9,113 | €7,266 | -€1,847 | -20.3% |
| Taxes | 450/3 | €9,113 | €5,593 | -€3,521 | -38.6% |
| Remuneration and social security | 454/9 | - | €1,674 | +€1,674 | |
| Other amounts payable | 47/48 | €15,000 | - | -€15,000 | |
| Turnover | 70 | €117,801 | - | -€117,801 | |
| Goods, raw materials, services and sundry goods | 60/61 | €46,505 | - | -€46,505 | |
| Remuneration, social security and pensions | 62 | €45,345 | €22,058 | -€23,287 | -51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,383 | €1,946 | +€562 | +40.7% |
| Other operating charges | 640/8 | €1,607 | €1,858 | +€251 | +15.6% |
| Gross operating margin | 9900 | €71,296 | €50,108 | -€21,188 | -29.7% |
| Operating profit (loss) | 9901 | €22,961 | €24,247 | +€1,286 | +5.6% |
| Financial income | 75/76B | €5,445 | €35 | -€5,410 | -99.4% |
| Recurring financial income | 75 | €5,445 | €35 | -€5,410 | -99.4% |
| Financial charges | 65/66B | €298 | €572 | +€274 | +91.6% |
| Recurring financial charges | 65 | €298 | €572 | +€274 | +91.6% |
| Profit (loss) for the period before taxes | 9903 | €28,107 | €23,710 | -€4,398 | -15.6% |
| Income taxes | 67/77 | €3,034 | €5,431 | +€2,398 | +79.0% |
| Profit (loss) for the period | 9904 | €25,074 | €18,278 | -€6,795 | -27.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,074 | €18,278 | -€6,795 | -27.1% |
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 27 October 2026 via checked.be.