AWARDE ASBL: 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.
AWARDE ASBL
Largest movements
- Cash +€151,585
up €151,585 (+179%), from €84,840 to €236,425
mainly Debts within one year (+€62,868) and Net result for the year (+€46,345)
- Receivables within one year -€40,881
down €40,881 (-12.8%), from €318,169 to €277,288
of which Other amounts receivable: -€27,915
- Intangible fixed assets -€5,451
down €5,451 (-61.7%), from €8,839 to €3,388
- Debts within one year +€62,868
up €62,868 (+17.1%), from €367,205 to €430,073
- Profit (loss) carried forward +€46,345
up €46,345 (+112%), from €41,315 to €87,660
- Investment grants -€6,345
down €6,345 (-71.6%), from €8,860 to €2,515
- Turnover +€18,132
up €18,132 (+6.4%), from €281,330 to €299,462
- Depreciation -€10,257
down €10,257 (-56.0%), from €18,315 to €8,058
- Gross operating margin +€10,212
up €10,212 (+26.9%), from €37,922 to €48,134
- Purchases and services +€7,921
up €7,921 (+2.8%), from €283,407 to €291,328
- Financial income -€7,648
down €7,648 (-54.7%), from €13,993 to €6,345
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 | €417,380 | €520,248 | +€102,868 | +24.6% |
| Fixed assets | 21/28 | €12,154 | €4,096 | -€8,058 | -66.3% |
| Intangible fixed assets | 21 | €8,839 | €3,388 | -€5,451 | -61.7% |
| Tangible fixed assets | 22/27 | €3,315 | €708 | -€2,607 | -78.6% |
| Furniture and vehicles | 24 | €3,315 | €708 | -€2,607 | -78.6% |
| Current assets | 29/58 | €405,226 | €516,152 | +€110,926 | +27.4% |
| Amounts receivable within one year | 40/41 | €318,169 | €277,288 | -€40,881 | -12.8% |
| Trade receivables | 40 | €275,763 | €262,797 | -€12,966 | -4.7% |
| Other amounts receivable | 41 | €42,406 | €14,491 | -€27,915 | -65.8% |
| Cash at bank and in hand | 54/58 | €84,840 | €236,425 | +€151,585 | +179% |
| Deferred charges and accrued income | 490/1 | €2,217 | €2,439 | +€222 | +10.0% |
| Total equity and liabilities | 10/49 | €417,380 | €520,248 | +€102,868 | +24.6% |
| Equity | 10/15 | €50,175 | €90,175 | +€40,000 | +79.7% |
| Profit (loss) carried forward | 14 | €41,315 | €87,660 | +€46,345 | +112% |
| Investment grants | 15 | €8,860 | €2,515 | -€6,345 | -71.6% |
| Amounts payable | 17/49 | €367,205 | €430,073 | +€62,868 | +17.1% |
| Amounts payable within one year | 42/48 | €367,205 | €430,073 | +€62,868 | +17.1% |
| Trade debts | 44 | €367,205 | €280,073 | -€87,132 | -23.7% |
| Suppliers | 440/4 | €367,205 | €280,073 | -€87,132 | -23.7% |
| Turnover | 70 | €281,330 | €299,462 | +€18,132 | +6.4% |
| Membership fees, donations, legacies and grants | 73 | €40,000 | €40,000 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €283,407 | €291,328 | +€7,921 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,315 | €8,058 | -€10,257 | -56.0% |
| Gross operating margin | 9900 | €37,922 | €48,134 | +€10,212 | +26.9% |
| Operating profit (loss) | 9901 | €19,607 | €40,076 | +€20,469 | +104% |
| Financial income | 75/76B | €13,993 | €6,345 | -€7,648 | -54.7% |
| Recurring financial income | 75 | €13,993 | €6,345 | -€7,648 | -54.7% |
| Financial charges | 65/66B | €87 | €76 | -€11 | -12.6% |
| Recurring financial charges | 65 | €87 | €76 | -€11 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €33,513 | €46,345 | +€12,832 | +38.3% |
| Profit (loss) for the period | 9904 | €33,513 | €46,345 | +€12,832 | +38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,513 | €46,345 | +€12,832 | +38.3% |
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 28 October 2026 via checked.be.