Awanze Finances: 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.
Awanze Finances
Largest movements
- Cash +€313,558
up €313,558 (+206%), from €152,550 to €466,108
mainly Net result for the year (+€550,899) and Other debts (+€460,245)
- Intangible fixed assets -€220,060
down €220,060 (-11.8%), from €1.9m to €1.7m
- Deferred charges and accrued income +€135,433
up €135,433 (+25.7%), from €526,226 to €661,659
- Other debts +€460,245
new in 2025: €460,245
- Accrued charges and deferred income -€271,395
down €271,395 (-100.0%), from €271,447 to €52
- Debts after one year -€168,775
down €168,775 (-11.5%), from €1.5m to €1.3m
- Trade debts +€133,037
up €133,037 (+357%), from €37,221 to €170,258
- Profit (loss) carried forward +€50,899
up €50,899 (+12.4%), from €409,112 to €460,011
- Gross operating margin +€407,425
up €407,425 (+29.5%), from €1.4m to €1.8m
- Taxes +€105,501
up €105,501 (+110%), from €96,156 to €201,656
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 | €2,583,578 | €2,808,303 | +€224,725 | +8.7% |
| Fixed assets | 21/28 | €1,904,802 | €1,680,536 | -€224,267 | -11.8% |
| Intangible fixed assets | 21 | €1,871,414 | €1,651,354 | -€220,060 | -11.8% |
| Tangible fixed assets | 22/27 | €32,738 | €28,531 | -€4,207 | -12.8% |
| Plant, machinery and equipment | 23 | - | €363 | +€363 | |
| Furniture and vehicles | 24 | €32,738 | €28,168 | -€4,570 | -14.0% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €678,776 | €1,127,767 | +€448,991 | +66.1% |
| Cash at bank and in hand | 54/58 | €152,550 | €466,108 | +€313,558 | +206% |
| Deferred charges and accrued income | 490/1 | €526,226 | €661,659 | +€135,433 | +25.7% |
| Total equity and liabilities | 10/49 | €2,583,578 | €2,808,303 | +€224,725 | +8.7% |
| Equity | 10/15 | €439,112 | €490,011 | +€50,899 | +11.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €409,112 | €460,011 | +€50,899 | +12.4% |
| Amounts payable | 17/49 | €2,144,466 | €2,318,292 | +€173,826 | +8.1% |
| Amounts payable after more than one year | 17 | €1,470,058 | €1,301,283 | -€168,775 | -11.5% |
| Financial debts | 170/4 | €1,470,058 | €1,301,283 | -€168,775 | -11.5% |
| Amounts payable within one year | 42/48 | €402,961 | €1,016,957 | +€613,996 | +152% |
| Current portion of amounts payable after more than one year | 42 | €162,611 | €168,775 | +€6,164 | +3.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €37,221 | €170,258 | +€133,037 | +357% |
| Suppliers | 440/4 | €37,221 | €170,258 | +€133,037 | +357% |
| Taxes, remuneration and social security | 45 | €203,129 | €217,679 | +€14,550 | +7.2% |
| Taxes | 450/3 | €97,980 | €125,160 | +€27,180 | +27.7% |
| Remuneration and social security | 454/9 | €105,149 | €92,519 | -€12,630 | -12.0% |
| Other amounts payable | 47/48 | - | €460,245 | +€460,245 | |
| Accrued charges and deferred income | 492/3 | €271,447 | €52 | -€271,395 | -100.0% |
| Remuneration, social security and pensions | 62 | €739,999 | €734,188 | -€5,811 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228,757 | €233,191 | +€4,434 | +1.9% |
| Other operating charges | 640/8 | €984 | €3,106 | +€2,122 | +216% |
| Gross operating margin | 9900 | €1,378,997 | €1,786,421 | +€407,425 | +29.5% |
| Operating profit (loss) | 9901 | €409,257 | €815,936 | +€406,679 | +99.4% |
| Financial income | 75/76B | €151 | €487 | +€336 | +223% |
| Recurring financial income | 75 | €151 | €487 | +€336 | +223% |
| Financial charges | 65/66B | €68,793 | €63,868 | -€4,925 | -7.2% |
| Recurring financial charges | 65 | €68,793 | €63,868 | -€4,925 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €340,615 | €752,555 | +€411,940 | +121% |
| Income taxes | 67/77 | €96,156 | €201,656 | +€105,501 | +110% |
| Profit (loss) for the period | 9904 | €244,459 | €550,899 | +€306,440 | +125% |
| Profit (loss) for the period to be appropriated | 9905 | €244,459 | €550,899 | +€306,440 | +125% |
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 22 October 2026 via checked.be.