AWL: 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.
What changed
AWL
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€94,560
2024 · €88,395+€6,165
Equity
€359,213
2024 · €314,549+€44,664
Cash
€63,530
2024 · €72,154-€8,624
Balance sheet total
€1.2m
2024 · €1.2m-€52,674
Largest movements
Assets
- Tangible fixed assets -€37,964
down €37,964 (-3.4%), from €1.1m to €1.1m
of which Land and buildings: -€38,718
Equity and liabilities
- Debts after one year -€74,928
down €74,928 (-10.2%), from €736,934 to €662,006
- Reserves +€44,664
up €44,664 (+14.2%), from €314,449 to €359,113
Income statement
- Taxes -€7,616
down €7,616 (-16.0%), from €47,745 to €40,129
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.
Result 2024
€88,395
Gross operating margin
-€1,199
Depreciation
+€338
Other operating charges
-€1,959
Financial income
-€599
Financial charges
+€1,967
Taxes
+€7,616
Result 2025
€94,560
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.
From operations
+€134,677
Investment
-€10,930
Financing
-€132,370
Cash 2024
€72,154
From operations (derived)
+€134,677
Net result for the year
+€94,560
Depreciation
+€48,894
Receivables within one year
+€2,753
Deferred charges and accrued income
+€3,333
Trade debts
+€1,604
Tax, wage and social debts
-€5,316
Other debts
-€12,152
Accrued charges and deferred income
+€999
Investment (derived)
-€10,930
Investment in fixed assets (net)
-€10,930
Financing
-€132,370
Debts after one year
-€74,928
Current portion of long-term debt
-€7,547
Contributions, distributions and other
-€49,896
Cash 2025
€63,530
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,219,157 | €1,166,483 | -€52,674 | -4.3% |
| Fixed assets | 21/28 | €1,106,303 | €1,068,338 | -€37,964 | -3.4% |
| Tangible fixed assets | 22/27 | €1,105,803 | €1,067,838 | -€37,964 | -3.4% |
| Land and buildings | 22 | €1,083,121 | €1,044,403 | -€38,718 | -3.6% |
| Plant, machinery and equipment | 23 | €120 | - | -€120 | |
| Furniture and vehicles | 24 | €22,562 | €23,435 | +€873 | +3.9% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €112,854 | €98,145 | -€14,710 | -13.0% |
| Amounts receivable within one year | 40/41 | €33,668 | €30,916 | -€2,753 | -8.2% |
| Trade receivables | 40 | €33,668 | €30,916 | -€2,753 | -8.2% |
| Cash at bank and in hand | 54/58 | €72,154 | €63,530 | -€8,624 | -12.0% |
| Deferred charges and accrued income | 490/1 | €7,032 | €3,699 | -€3,333 | -47.4% |
| Total equity and liabilities | 10/49 | €1,219,157 | €1,166,483 | -€52,674 | -4.3% |
| Equity | 10/15 | €314,549 | €359,213 | +€44,664 | +14.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €314,449 | €359,113 | +€44,664 | +14.2% |
| Distributable reserves | 133 | €314,449 | €359,113 | +€44,664 | +14.2% |
| Amounts payable | 17/49 | €904,608 | €807,270 | -€97,339 | -10.8% |
| Amounts payable after more than one year | 17 | €736,934 | €662,006 | -€74,928 | -10.2% |
| Financial debts | 170/4 | €736,934 | €662,006 | -€74,928 | -10.2% |
| Amounts payable within one year | 42/48 | €167,045 | €143,635 | -€23,410 | -14.0% |
| Current portion of amounts payable after more than one year | 42 | €98,530 | €90,983 | -€7,547 | -7.7% |
| Trade debts | 44 | €6,154 | €7,758 | +€1,604 | +26.1% |
| Suppliers | 440/4 | €6,154 | €7,758 | +€1,604 | +26.1% |
| Taxes, remuneration and social security | 45 | €28,346 | €23,030 | -€5,316 | -18.8% |
| Taxes | 450/3 | €28,346 | €23,030 | -€5,316 | -18.8% |
| Other amounts payable | 47/48 | €34,016 | €21,864 | -€12,152 | -35.7% |
| Accrued charges and deferred income | 492/3 | €629 | €1,629 | +€999 | +158.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,233 | €48,894 | -€338 | -0.7% |
| Other operating charges | 640/8 | €5,599 | €7,559 | +€1,959 | +35.0% |
| Gross operating margin | 9900 | €208,944 | €207,746 | -€1,199 | -0.6% |
| Operating profit (loss) | 9901 | €154,112 | €151,293 | -€2,820 | -1.8% |
| Financial income | 75/76B | €657 | €58 | -€599 | -91.2% |
| Recurring financial income | 75 | €657 | €58 | -€599 | -91.2% |
| Financial charges | 65/66B | €18,628 | €16,661 | -€1,967 | -10.6% |
| Recurring financial charges | 65 | €18,628 | €16,661 | -€1,967 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €136,141 | €134,690 | -€1,451 | -1.1% |
| Income taxes | 67/77 | €47,745 | €40,129 | -€7,616 | -16.0% |
| Profit (loss) for the period | 9904 | €88,395 | €94,560 | +€6,165 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €88,395 | €94,560 | +€6,165 | +7.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.