AWK LEGAL: 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.
AWK LEGAL
Largest movements
- Receivables within one year +€17,648
up €17,648 (+18.7%), from €94,131 to €111,779
- Cash -€10,466
down €10,466 (-35.0%), from €29,893 to €19,427
mainly Contributions, distributions and other (-€83,973) and Receivables within one year (-€17,648)
- Other debts +€6,629
up €6,629 (+10.2%), from €64,748 to €71,377
- Gross operating margin +€16,973
up €16,973 (+18.6%), from €91,380 to €108,353
- Financial income -€5,227
no longer reported in 2025 (was €5,227)
- Taxes +€3,738
up €3,738 (+19.7%), from €19,011 to €22,748
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 | €125,843 | €132,419 | +€6,576 | +5.2% |
| Fixed assets | 21/28 | €1,819 | €1,213 | -€606 | -33.3% |
| Tangible fixed assets | 22/27 | €1,819 | €1,213 | -€606 | -33.3% |
| Plant, machinery and equipment | 23 | €1,819 | €1,213 | -€606 | -33.3% |
| Current assets | 29/58 | €124,024 | €131,206 | +€7,182 | +5.8% |
| Amounts receivable within one year | 40/41 | €94,131 | €111,779 | +€17,648 | +18.7% |
| Other amounts receivable | 41 | €94,131 | €111,779 | +€17,648 | +18.7% |
| Cash at bank and in hand | 54/58 | €29,893 | €19,427 | -€10,466 | -35.0% |
| Total equity and liabilities | 10/49 | €125,843 | €132,419 | +€6,576 | +5.2% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €105,383 | €111,959 | +€6,576 | +6.2% |
| Amounts payable within one year | 42/48 | €105,383 | €111,959 | +€6,576 | +6.2% |
| Trade debts | 44 | €2,519 | €1,460 | -€1,059 | -42.0% |
| Suppliers | 440/4 | €2,519 | €1,460 | -€1,059 | -42.0% |
| Taxes, remuneration and social security | 45 | €38,116 | €39,122 | +€1,006 | +2.6% |
| Taxes | 450/3 | €38,116 | €39,122 | +€1,006 | +2.6% |
| Other amounts payable | 47/48 | €64,748 | €71,377 | +€6,629 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €606 | +€606 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €91,380 | €108,353 | +€16,973 | +18.6% |
| Operating profit (loss) | 9901 | €90,992 | €107,746 | +€16,754 | +18.4% |
| Financial income | 75/76B | €5,227 | - | -€5,227 | |
| Recurring financial income | 75 | €5,227 | - | -€5,227 | |
| Financial charges | 65/66B | €1,035 | €1,025 | -€10 | -1.0% |
| Recurring financial charges | 65 | €1,035 | €1,025 | -€10 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €95,185 | €106,721 | +€11,536 | +12.1% |
| Income taxes | 67/77 | €19,011 | €22,748 | +€3,738 | +19.7% |
| Profit (loss) for the period | 9904 | €76,174 | €83,973 | +€7,799 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €76,174 | €83,973 | +€7,799 | +10.2% |
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 18 October 2026 via checked.be.