AWISS: 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.
AWISS
Largest movements
- Receivables within one year -€16,843
down €16,843 (-93.7%), from €17,969 to €1,126
- Cash +€11,523
new in 2025: €11,523
mainly Receivables within one year (+€16,843) and Depreciation (+€1,358)
- Intangible fixed assets -€1,000
down €1,000 (-14.3%), from €7,000 to €6,000
- Tangible fixed assets -€358
down €358 (-90.3%), from €396 to €38
- Tax, wage and social debts -€5,392
down €5,392 (-62.7%), from €8,595 to €3,204
of which Remuneration and social security: -€2,800
- Profit (loss) carried forward -€1,771
down €1,771 (-33.2%), from €5,329 to €3,559
- Other debts +€550
up €550 (+21.4%), from €2,571 to €3,121
- Gross operating margin -€3,641
down €3,641 (-60.2%), from €6,052 to €2,410
- Financial charges +€2,475
up €2,475 (+927.6%), from €267 to €2,741
- Taxes -€1,081
down €1,081 (-93.0%), from €1,162 to €82
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 | €26,726 | €20,048 | -€6,677 | -25.0% |
| Fixed assets | 21/28 | €7,396 | €6,038 | -€1,358 | -18.4% |
| Intangible fixed assets | 21 | €7,000 | €6,000 | -€1,000 | -14.3% |
| Tangible fixed assets | 22/27 | €396 | €38 | -€358 | -90.3% |
| Furniture and vehicles | 24 | €396 | €38 | -€358 | -90.3% |
| Current assets | 29/58 | €19,329 | €14,010 | -€5,320 | -27.5% |
| Stocks and contracts in progress | 3 | €1,360 | €1,360 | = | 0.0% |
| Stocks | 30/36 | €1,360 | €1,360 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,969 | €1,126 | -€16,843 | -93.7% |
| Trade receivables | 40 | €17,969 | €1,126 | -€16,843 | -93.7% |
| Cash at bank and in hand | 54/58 | - | €11,523 | +€11,523 | |
| Total equity and liabilities | 10/49 | €26,726 | €20,048 | -€6,677 | -25.0% |
| Equity | 10/15 | €15,329 | €13,559 | -€1,771 | -11.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,329 | €3,559 | -€1,771 | -33.2% |
| Amounts payable | 17/49 | €11,396 | €6,489 | -€4,907 | -43.1% |
| Amounts payable within one year | 42/48 | €11,396 | €6,489 | -€4,907 | -43.1% |
| Trade debts | 44 | €230 | €164 | -€65 | -28.4% |
| Suppliers | 440/4 | €230 | €164 | -€65 | -28.4% |
| Taxes, remuneration and social security | 45 | €8,595 | €3,204 | -€5,392 | -62.7% |
| Taxes | 450/3 | €5,795 | €3,204 | -€2,592 | -44.7% |
| Remuneration and social security | 454/9 | €2,800 | - | -€2,800 | |
| Other amounts payable | 47/48 | €2,571 | €3,121 | +€550 | +21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,358 | €1,358 | +€0 | 0.0% |
| Other operating charges | 640/8 | €55 | - | -€55 | |
| Gross operating margin | 9900 | €6,052 | €2,410 | -€3,641 | -60.2% |
| Operating profit (loss) | 9901 | €4,639 | €1,052 | -€3,587 | -77.3% |
| Financial charges | 65/66B | €267 | €2,741 | +€2,475 | +927.6% |
| Recurring financial charges | 65 | €267 | €2,741 | +€2,475 | +927.6% |
| Profit (loss) for the period before taxes | 9903 | €4,373 | -€1,689 | -€6,061 | |
| Income taxes | 67/77 | €1,162 | €82 | -€1,081 | -93.0% |
| Profit (loss) for the period | 9904 | €3,210 | -€1,771 | -€4,981 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,210 | -€1,771 | -€4,981 |
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 5 October 2026 via checked.be.