AWIRA: 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.
AWIRA
Largest movements
- Cash +€81,869
up €81,869 (+58.7%), from €139,394 to €221,263
mainly Net result for the year (+€94,498) and Trade debts (+€1,395)
- Receivables within one year +€12,562
up €12,562 (+1493.1%), from €841 to €13,404
of which Other amounts receivable: +€13,132
- Deferred charges and accrued income +€3,025
up €3,025 (+446.9%), from €677 to €3,701
- Reserves +€94,498
up €94,498 (+62.5%), from €151,217 to €245,715
- Taxes -€26,067
down €26,067 (-98.5%), from €26,453 to €385
- Gross operating margin +€13,667
up €13,667 (+14.5%), from €94,377 to €108,044
- Financial charges +€8,695
up €8,695 (+150.4%), from €5,782 to €14,477
- Financial income +€1,719
up €1,719 (+280.1%), from €614 to €2,332
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 | €183,864 | €281,116 | +€97,252 | +52.9% |
| Current assets | 29/58 | €183,864 | €281,116 | +€97,252 | +52.9% |
| Amounts receivable within one year | 40/41 | €841 | €13,404 | +€12,562 | +1493.1% |
| Trade receivables | 40 | €570 | €0 | -€570 | -100.0% |
| Other amounts receivable | 41 | €271 | €13,404 | +€13,132 | +4839.5% |
| Current investments | 50/53 | €42,953 | €42,748 | -€205 | -0.5% |
| Cash at bank and in hand | 54/58 | €139,394 | €221,263 | +€81,869 | +58.7% |
| Deferred charges and accrued income | 490/1 | €677 | €3,701 | +€3,025 | +446.9% |
| Total equity and liabilities | 10/49 | €183,864 | €281,116 | +€97,252 | +52.9% |
| Equity | 10/15 | €156,217 | €250,715 | +€94,498 | +60.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €151,217 | €245,715 | +€94,498 | +62.5% |
| Distributable reserves | 133 | €151,217 | €245,715 | +€94,498 | +62.5% |
| Amounts payable | 17/49 | €27,648 | €30,401 | +€2,754 | +10.0% |
| Amounts payable within one year | 42/48 | €27,648 | €30,401 | +€2,754 | +10.0% |
| Trade debts | 44 | €589 | €1,984 | +€1,395 | +237.0% |
| Suppliers | 440/4 | €589 | €1,984 | +€1,395 | +237.0% |
| Taxes, remuneration and social security | 45 | €27,059 | €28,418 | +€1,359 | +5.0% |
| Taxes | 450/3 | €27,059 | €28,418 | +€1,359 | +5.0% |
| Other operating charges | 640/8 | €49 | €1,015 | +€967 | +1982.5% |
| Gross operating margin | 9900 | €94,377 | €108,044 | +€13,667 | +14.5% |
| Operating profit (loss) | 9901 | €94,328 | €107,028 | +€12,700 | +13.5% |
| Financial income | 75/76B | €614 | €2,332 | +€1,719 | +280.1% |
| Recurring financial income | 75 | €614 | €2,332 | +€1,719 | +280.1% |
| Financial charges | 65/66B | €5,782 | €14,477 | +€8,695 | +150.4% |
| Recurring financial charges | 65 | €5,782 | €14,477 | +€8,695 | +150.4% |
| Profit (loss) for the period before taxes | 9903 | €89,160 | €94,883 | +€5,723 | +6.4% |
| Income taxes | 67/77 | €26,453 | €385 | -€26,067 | -98.5% |
| Profit (loss) for the period | 9904 | €62,707 | €94,498 | +€31,791 | +50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €62,707 | €94,498 | +€31,791 | +50.7% |
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 6 October 2026 via checked.be.