AWO BELGIUM: 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.
AWO BELGIUM
Largest movements
- Cash +€118,982
up €118,982 (+47.4%), from €251,049 to €370,031
mainly Net result for the year (+€491,900) and Tax, wage and social debts (+€145,950)
- Receivables within one year -€76,007
down €76,007 (-9.3%), from €817,021 to €741,013
of which Other amounts receivable: -€48,837
- Reserves +€519,335
new in 2025: €519,335
- Advances received -€349,353
down €349,353 (-100%), from €349,353 to €0
- Other debts -€200,170
down €200,170 (-32.5%), from €615,584 to €415,414
- Tax, wage and social debts +€145,950
up €145,950 (+257%), from €56,855 to €202,805
of which Taxes: +€171,629
- Trade debts -€40,355
down €40,355 (-97.4%), from €41,438 to €1,083
- Gross operating margin +€524,523
up €524,523 (+132%), from €396,093 to €920,615
- Taxes +€166,262
up €166,262 (+1,134%), from €14,667 to €180,929
- Staff costs -€103,555
down €103,555 (-29.5%), from €351,017 to €247,462
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 | €1,091,666 | €1,139,638 | +€47,972 | +4.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €1,091,666 | €1,139,638 | +€47,972 | +4.4% |
| Amounts receivable within one year | 40/41 | €817,021 | €741,013 | -€76,007 | -9.3% |
| Trade receivables | 40 | €760,035 | €732,865 | -€27,170 | -3.6% |
| Other amounts receivable | 41 | €56,985 | €8,148 | -€48,837 | -85.7% |
| Cash at bank and in hand | 54/58 | €251,049 | €370,031 | +€118,982 | +47.4% |
| Deferred charges and accrued income | 490/1 | €23,596 | €28,594 | +€4,997 | +21.2% |
| Total equity and liabilities | 10/49 | €1,091,666 | €1,139,638 | +€47,972 | +4.4% |
| Equity | 10/15 | €28,435 | €520,335 | +€491,900 | +1,730% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €519,335 | +€519,335 | |
| Distributable reserves | 133 | - | €519,335 | +€519,335 | |
| Profit (loss) carried forward | 14 | €27,435 | €0 | -€27,435 | -100% |
| Amounts payable | 17/49 | €1,063,231 | €619,303 | -€443,929 | -41.8% |
| Amounts payable within one year | 42/48 | €1,063,231 | €619,303 | -€443,929 | -41.8% |
| Trade debts | 44 | €41,438 | €1,083 | -€40,355 | -97.4% |
| Suppliers | 440/4 | €41,438 | €1,083 | -€40,355 | -97.4% |
| Advances received on contracts in progress | 46 | €349,353 | €0 | -€349,353 | -100% |
| Taxes, remuneration and social security | 45 | €56,855 | €202,805 | +€145,950 | +257% |
| Taxes | 450/3 | €14,667 | €186,296 | +€171,629 | +1,170% |
| Remuneration and social security | 454/9 | €42,189 | €16,510 | -€25,679 | -60.9% |
| Other amounts payable | 47/48 | €615,584 | €415,414 | -€200,170 | -32.5% |
| Remuneration, social security and pensions | 62 | €351,017 | €247,462 | -€103,555 | -29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €0 | €815 | +€815 | |
| Gross operating margin | 9900 | €396,093 | €920,615 | +€524,523 | +132% |
| Operating profit (loss) | 9901 | €45,075 | €672,338 | +€627,263 | +1,392% |
| Financial income | 75/76B | - | €1,196 | +€1,196 | |
| Recurring financial income | 75 | - | €1,196 | +€1,196 | |
| Financial charges | 65/66B | €134 | €705 | +€571 | +426% |
| Recurring financial charges | 65 | €134 | €705 | +€571 | +426% |
| Profit (loss) for the period before taxes | 9903 | €44,941 | €672,829 | +€627,888 | +1,397% |
| Income taxes | 67/77 | €14,667 | €180,929 | +€166,262 | +1,134% |
| Profit (loss) for the period | 9904 | €30,275 | €491,900 | +€461,626 | +1,525% |
| Profit (loss) for the period to be appropriated | 9905 | €30,275 | €491,900 | +€461,626 | +1,525% |
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 27 October 2026 via checked.be.