AWYFAR: 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.
AWYFAR
Largest movements
- Cash +€16,568
up €16,568 (+54.5%), from €30,384 to €46,953
mainly Net result for the year (+€19,069) and Tax, wage and social debts (+€1,421)
- Receivables within one year +€3,203
up €3,203 (+4.6%), from €69,773 to €72,976
of which Other amounts receivable: +€2,518
- Reserves +€19,069
up €19,069 (+27.1%), from €70,357 to €89,426
- Other debts -€2,040
down €2,040 (-22.8%), from €8,932 to €6,892
- Tax, wage and social debts +€1,421
up €1,421 (+48.9%), from €2,906 to €4,327
- Gross operating margin +€2,014
up €2,014 (+8.7%), from €23,168 to €25,182
- Taxes +€581
up €581 (+8.9%), from €6,532 to €7,113
- Financial income +€340
up €340 (+15.6%), from €2,178 to €2,518
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 | €102,811 | €122,001 | +€19,190 | +18.7% |
| Fixed assets | 21/28 | €1,350 | €818 | -€531 | -39.4% |
| Tangible fixed assets | 22/27 | €1,350 | €818 | -€531 | -39.4% |
| Furniture and vehicles | 24 | €1,350 | €818 | -€531 | -39.4% |
| Current assets | 29/58 | €101,462 | €121,183 | +€19,721 | +19.4% |
| Amounts receivable within one year | 40/41 | €69,773 | €72,976 | +€3,203 | +4.6% |
| Trade receivables | 40 | €6,357 | €7,042 | +€685 | +10.8% |
| Other amounts receivable | 41 | €63,416 | €65,934 | +€2,518 | +4.0% |
| Cash at bank and in hand | 54/58 | €30,384 | €46,953 | +€16,568 | +54.5% |
| Deferred charges and accrued income | 490/1 | €1,305 | €1,255 | -€50 | -3.8% |
| Total equity and liabilities | 10/49 | €102,811 | €122,001 | +€19,190 | +18.7% |
| Equity | 10/15 | €88,957 | €108,026 | +€19,069 | +21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,357 | €89,426 | +€19,069 | +27.1% |
| Distributable reserves | 133 | €70,357 | €89,426 | +€19,069 | +27.1% |
| Amounts payable | 17/49 | €13,855 | €13,976 | +€121 | +0.9% |
| Amounts payable within one year | 42/48 | €13,855 | €13,976 | +€121 | +0.9% |
| Trade debts | 44 | €2,017 | €2,757 | +€740 | +36.7% |
| Suppliers | 440/4 | €2,017 | €2,757 | +€740 | +36.7% |
| Taxes, remuneration and social security | 45 | €2,906 | €4,327 | +€1,421 | +48.9% |
| Taxes | 450/3 | €2,906 | €4,327 | +€1,421 | +48.9% |
| Other amounts payable | 47/48 | €8,932 | €6,892 | -€2,040 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €531 | €531 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €23,168 | €25,182 | +€2,014 | +8.7% |
| Operating profit (loss) | 9901 | €22,131 | €24,131 | +€1,999 | +9.0% |
| Financial income | 75/76B | €2,178 | €2,518 | +€340 | +15.6% |
| Recurring financial income | 75 | €2,178 | €2,518 | +€340 | +15.6% |
| Financial charges | 65/66B | €397 | €467 | +€70 | +17.7% |
| Recurring financial charges | 65 | €397 | €467 | +€70 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €23,912 | €26,181 | +€2,269 | +9.5% |
| Income taxes | 67/77 | €6,532 | €7,113 | +€581 | +8.9% |
| Profit (loss) for the period | 9904 | €17,381 | €19,069 | +€1,688 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,381 | €19,069 | +€1,688 | +9.7% |
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 31 October 2026 via checked.be.