Awesin: 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.
Awesin
Largest movements
- Tangible fixed assets +€36,897
up €36,897 (+1132.1%), from €3,259 to €40,156
of which Furniture and vehicles: +€37,600
- Deferred charges and accrued income +€25,138
up €25,138 (+1439.2%), from €1,747 to €26,885
- Stocks and contracts -€3,450
down €3,450 (-100.0%), from €3,450 to €0
- Cash -€1,692
down €1,692 (-45.9%), from €3,685 to €1,993
mainly Investment in fixed assets (net) (-€47,000) and Deferred charges and accrued income (-€25,138)
- Receivables within one year -€1,573
down €1,573 (-67.6%), from €2,327 to €754
of which Trade receivables: -€1,226
- Other debts +€50,121
up €50,121 (+313.9%), from €15,969 to €66,090
- Profit (loss) carried forward +€5,780
up €5,780 (+87.2%), from -€6,628 to -€848
- Accrued charges and deferred income -€1,342
down €1,342 (-72.9%), from €1,842 to €500
- Gross operating margin +€22,730
up €22,730, from -€6,298 to €16,432
- Depreciation +€9,846
up €9,846 (+3831.7%), from €257 to €10,103
- Other operating charges +€317
up €317 (+1023.9%), from €31 to €348
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 | €14,468 | €69,788 | +€55,320 | +382.4% |
| Fixed assets | 21/28 | €3,259 | €40,156 | +€36,897 | +1132.1% |
| Tangible fixed assets | 22/27 | €3,259 | €40,156 | +€36,897 | +1132.1% |
| Plant, machinery and equipment | 23 | €3,259 | €2,556 | -€703 | -21.6% |
| Furniture and vehicles | 24 | - | €37,600 | +€37,600 | |
| Current assets | 29/58 | €11,209 | €29,632 | +€18,423 | +164.4% |
| Stocks and contracts in progress | 3 | €3,450 | €0 | -€3,450 | -100.0% |
| Stocks | 30/36 | €3,450 | €0 | -€3,450 | -100.0% |
| Amounts receivable within one year | 40/41 | €2,327 | €754 | -€1,573 | -67.6% |
| Trade receivables | 40 | €1,716 | €490 | -€1,226 | -71.4% |
| Other amounts receivable | 41 | €611 | €264 | -€347 | -56.8% |
| Cash at bank and in hand | 54/58 | €3,685 | €1,993 | -€1,692 | -45.9% |
| Deferred charges and accrued income | 490/1 | €1,747 | €26,885 | +€25,138 | +1439.2% |
| Total equity and liabilities | 10/49 | €14,468 | €69,788 | +€55,320 | +382.4% |
| Equity | 10/15 | -€3,628 | €2,152 | +€5,780 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,628 | -€848 | +€5,780 | +87.2% |
| Amounts payable | 17/49 | €18,096 | €67,635 | +€49,539 | +273.8% |
| Amounts payable within one year | 42/48 | €16,254 | €67,135 | +€50,881 | +313.0% |
| Trade debts | 44 | €175 | €462 | +€288 | +164.8% |
| Suppliers | 440/4 | €175 | €462 | +€288 | +164.8% |
| Taxes, remuneration and social security | 45 | €111 | €583 | +€472 | +426.0% |
| Taxes | 450/3 | €111 | €583 | +€472 | +426.0% |
| Other amounts payable | 47/48 | €15,969 | €66,090 | +€50,121 | +313.9% |
| Accrued charges and deferred income | 492/3 | €1,842 | €500 | -€1,342 | -72.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €257 | €10,103 | +€9,846 | +3831.7% |
| Other operating charges | 640/8 | €31 | €348 | +€317 | +1023.9% |
| Gross operating margin | 9900 | -€6,298 | €16,432 | +€22,730 | |
| Operating profit (loss) | 9901 | -€6,586 | €5,981 | +€12,567 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €42 | €200 | +€159 | +378.9% |
| Recurring financial charges | 65 | €42 | €200 | +€159 | +378.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,628 | €5,780 | +€12,408 | |
| Profit (loss) for the period | 9904 | -€6,628 | €5,780 | +€12,408 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,628 | €5,780 | +€12,408 |
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 11 October 2026 via checked.be.