AWVN: 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.
AWVN
Largest movements
- Receivables within one year +€2,430
up €2,430 (+36.1%), from €6,736 to €9,166
of which Trade receivables: +€4,162
- Cash -€1,590
down €1,590 (-88.2%), from €1,802 to €212
mainly Net result for the year (-€23,486) and Tax, wage and social debts (-€17,637)
- Other debts +€38,449
up €38,449 (+340.4%), from €11,295 to €49,744
- Profit (loss) carried forward -€23,486
down €23,486 (-122.8%), from -€19,124 to -€42,610
- Tax, wage and social debts -€17,637
down €17,637 (-93.9%), from €18,787 to €1,150
of which Remuneration and social security: -€18,628
- Trade debts +€3,410
up €3,410 (+26.1%), from €13,090 to €16,500
- Gross operating margin +€2,034
up €2,034 (+14.4%), from -€14,151 to -€12,117
- Depreciation -€1,246
down €1,246 (-34.9%), from €3,575 to €2,328
- Other operating charges -€587
down €587 (-45.3%), from €1,295 to €708
- Financial charges +€180
up €180 (+172.7%), from €104 to €284
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 | €24,048 | €24,871 | +€823 | +3.4% |
| Fixed assets | 21/28 | €15,511 | €15,493 | -€18 | -0.1% |
| Tangible fixed assets | 22/27 | €15,511 | €15,493 | -€18 | -0.1% |
| Plant, machinery and equipment | 23 | €1,509 | €1,840 | +€331 | +22.0% |
| Furniture and vehicles | 24 | €14,002 | €13,653 | -€349 | -2.5% |
| Current assets | 29/58 | €8,538 | €9,378 | +€841 | +9.8% |
| Amounts receivable within one year | 40/41 | €6,736 | €9,166 | +€2,430 | +36.1% |
| Trade receivables | 40 | €4,879 | €9,041 | +€4,162 | +85.3% |
| Other amounts receivable | 41 | €1,857 | €125 | -€1,731 | -93.3% |
| Cash at bank and in hand | 54/58 | €1,802 | €212 | -€1,590 | -88.2% |
| Total equity and liabilities | 10/49 | €24,048 | €24,871 | +€823 | +3.4% |
| Equity | 10/15 | -€19,124 | -€42,610 | -€23,486 | -122.8% |
| Profit (loss) carried forward | 14 | -€19,124 | -€42,610 | -€23,486 | -122.8% |
| Amounts payable | 17/49 | €43,172 | €67,481 | +€24,309 | +56.3% |
| Amounts payable within one year | 42/48 | €43,172 | €67,481 | +€24,309 | +56.3% |
| Financial debts | 43 | - | €88 | +€88 | |
| Credit institutions | 430/8 | - | €88 | +€88 | |
| Trade debts | 44 | €13,090 | €16,500 | +€3,410 | +26.1% |
| Suppliers | 440/4 | €13,090 | €16,500 | +€3,410 | +26.1% |
| Taxes, remuneration and social security | 45 | €18,787 | €1,150 | -€17,637 | -93.9% |
| Taxes | 450/3 | €159 | €1,150 | +€990 | +622.9% |
| Remuneration and social security | 454/9 | €18,628 | - | -€18,628 | |
| Other amounts payable | 47/48 | €11,295 | €49,744 | +€38,449 | +340.4% |
| Non-recurring operating income | 76A | - | €1,320 | +€1,320 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,575 | €2,328 | -€1,246 | -34.9% |
| Other operating charges | 640/8 | €1,295 | €708 | -€587 | -45.3% |
| Non-recurring operating charges | 66A | - | €8,049 | +€8,049 | |
| Gross operating margin | 9900 | -€14,151 | -€12,117 | +€2,034 | +14.4% |
| Operating profit (loss) | 9901 | -€19,020 | -€23,202 | -€4,182 | -22.0% |
| Financial charges | 65/66B | €104 | €284 | +€180 | +172.7% |
| Recurring financial charges | 65 | €104 | €284 | +€180 | +172.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,124 | -€23,486 | -€4,362 | -22.8% |
| Profit (loss) for the period | 9904 | -€19,124 | -€23,486 | -€4,362 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,124 | -€23,486 | -€4,362 | -22.8% |
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 11 October 2026 via checked.be.