AWAKENING: 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.
AWAKENING
Largest movements
- Cash +€4,746
up €4,746 (+1779.0%), from €267 to €5,013
mainly Net result for the year (+€12,513) and Trade debts (+€2,268)
- Receivables within one year +€2,704
up €2,704 (+228.8%), from €1,182 to €3,886
of which Trade receivables: +€3,000
- Profit (loss) carried forward +€12,513
up €12,513 (+28.2%), from -€44,378 to -€31,865
- Other debts -€6,084
down €6,084 (-44.1%), from €13,781 to €7,697
- Trade debts +€2,268
up €2,268 (+22.8%), from €9,955 to €12,222
- Tax, wage and social debts -€1,246
down €1,246 (-76.4%), from €1,631 to €385
- Gross operating margin +€22,789
up €22,789, from -€8,808 to €13,981
- Other operating charges +€800
new in 2025: €800
- Financial charges -€208
down €208 (-23.7%), from €876 to €668
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 | €1,449 | €8,899 | +€7,451 | +514.3% |
| Current assets | 29/58 | €1,449 | €8,899 | +€7,451 | +514.3% |
| Amounts receivable within one year | 40/41 | €1,182 | €3,886 | +€2,704 | +228.8% |
| Trade receivables | 40 | €558 | €3,558 | +€3,000 | +538.0% |
| Other amounts receivable | 41 | €624 | €329 | -€296 | -47.4% |
| Cash at bank and in hand | 54/58 | €267 | €5,013 | +€4,746 | +1779.0% |
| Total equity and liabilities | 10/49 | €1,449 | €8,899 | +€7,451 | +514.3% |
| Equity | 10/15 | -€23,918 | -€11,405 | +€12,513 | +52.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,378 | -€31,865 | +€12,513 | +28.2% |
| Amounts payable | 17/49 | €25,367 | €20,305 | -€5,062 | -20.0% |
| Amounts payable within one year | 42/48 | €25,367 | €20,305 | -€5,062 | -20.0% |
| Trade debts | 44 | €9,955 | €12,222 | +€2,268 | +22.8% |
| Suppliers | 440/4 | €9,955 | €12,222 | +€2,268 | +22.8% |
| Taxes, remuneration and social security | 45 | €1,631 | €385 | -€1,246 | -76.4% |
| Taxes | 450/3 | €1,631 | €385 | -€1,246 | -76.4% |
| Other amounts payable | 47/48 | €13,781 | €7,697 | -€6,084 | -44.1% |
| Other operating charges | 640/8 | - | €800 | +€800 | |
| Gross operating margin | 9900 | -€8,808 | €13,981 | +€22,789 | |
| Operating profit (loss) | 9901 | -€8,808 | €13,181 | +€21,989 | |
| Financial charges | 65/66B | €876 | €668 | -€208 | -23.7% |
| Recurring financial charges | 65 | €876 | €668 | -€208 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,684 | €12,513 | +€22,197 | |
| Profit (loss) for the period | 9904 | -€9,684 | €12,513 | +€22,197 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,684 | €12,513 | +€22,197 |
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 8 October 2026 via checked.be.