AWTK: 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.
AWTK
Largest movements
- Tangible fixed assets -€9,605
down €9,605 (-34.4%), from €27,904 to €18,298
- Financial fixed assets -€3,954
down €3,954 (-22.1%), from €17,896 to €13,942
- Cash -€580
down €580 (-100.0%), from €580 to €0
mainly Debts after one year (-€11,355) and Net result for the year (-€5,337)
- Debts after one year -€11,355
down €11,355 (-56.7%), from €20,030 to €8,675
- Profit (loss) carried forward -€5,337
down €5,337 (-47.4%), from €11,251 to €5,915
- Current portion of long-term debt +€3,819
up €3,819 (+50.7%), from €7,536 to €11,355
- Tax, wage and social debts -€2,781
down €2,781 (-88.5%), from €3,141 to €360
- Short-term financial debts +€2,150
new in 2025: €2,150
- Financial charges +€3,440
up €3,440 (+1526.4%), from €225 to €3,666
- Other operating charges +€608
up €608 (+132.8%), from €457 to €1,065
- Gross operating margin +€515
up €515 (+6.4%), from €8,022 to €8,537
- Financial income +€461
up €461 (+25726.3%), from €2 to €462
- Depreciation -€211
down €211 (-2.2%), from €9,816 to €9,605
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 | €46,379 | €32,612 | -€13,768 | -29.7% |
| Fixed assets | 21/28 | €45,800 | €32,241 | -€13,559 | -29.6% |
| Tangible fixed assets | 22/27 | €27,904 | €18,298 | -€9,605 | -34.4% |
| Furniture and vehicles | 24 | €27,904 | €18,298 | -€9,605 | -34.4% |
| Financial fixed assets | 28 | €17,896 | €13,942 | -€3,954 | -22.1% |
| Current assets | 29/58 | €580 | €371 | -€209 | -36.0% |
| Amounts receivable within one year | 40/41 | €0 | €371 | +€371 | |
| Other amounts receivable | 41 | €0 | €371 | +€371 | |
| Cash at bank and in hand | 54/58 | €580 | €0 | -€580 | -100.0% |
| Total equity and liabilities | 10/49 | €46,379 | €32,612 | -€13,768 | -29.7% |
| Equity | 10/15 | €13,751 | €8,415 | -€5,337 | -38.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,251 | €5,915 | -€5,337 | -47.4% |
| Amounts payable | 17/49 | €32,628 | €24,197 | -€8,431 | -25.8% |
| Amounts payable after more than one year | 17 | €20,030 | €8,675 | -€11,355 | -56.7% |
| Financial debts | 170/4 | €20,030 | €8,675 | -€11,355 | -56.7% |
| Amounts payable within one year | 42/48 | €12,598 | €15,522 | +€2,924 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €7,536 | €11,355 | +€3,819 | +50.7% |
| Financial debts | 43 | - | €2,150 | +€2,150 | |
| Credit institutions | 430/8 | - | €2,150 | +€2,150 | |
| Trade debts | 44 | €1,921 | €1,657 | -€264 | -13.7% |
| Suppliers | 440/4 | €1,921 | €1,657 | -€264 | -13.7% |
| Taxes, remuneration and social security | 45 | €3,141 | €360 | -€2,781 | -88.5% |
| Taxes | 450/3 | €3,141 | €360 | -€2,781 | -88.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,816 | €9,605 | -€211 | -2.2% |
| Other operating charges | 640/8 | €457 | €1,065 | +€608 | +132.8% |
| Gross operating margin | 9900 | €8,022 | €8,537 | +€515 | +6.4% |
| Operating profit (loss) | 9901 | -€2,252 | -€2,133 | +€118 | +5.3% |
| Financial income | 75/76B | €2 | €462 | +€461 | +25726.3% |
| Recurring financial income | 75 | €2 | €462 | +€461 | +25726.3% |
| Financial charges | 65/66B | €225 | €3,666 | +€3,440 | +1526.4% |
| Recurring financial charges | 65 | €225 | €3,666 | +€3,440 | +1526.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,475 | -€5,337 | -€2,862 | -115.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,475 | -€5,337 | -€2,862 | -115.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,475 | -€5,337 | -€2,862 | -115.6% |
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 12 October 2026 via checked.be.