AFFIX ADVISORY: 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.
AFFIX ADVISORY
Largest movements
- Receivables within one year +€15,350
new in 2026: €15,350
- Cash +€596
up €596 (+99.3%), from €599 to €1,195
mainly Net result for the year (+€11,394) and Other debts (+€2,750)
- Profit (loss) carried forward +€11,394
up €11,394 (+4.1%), from -€279,281 to -€267,887
- Other debts +€2,750
up €2,750 (+275.0%), from €1,000 to €3,750
- Trade debts +€1,802
new in 2026: €1,802
- Gross operating margin -€356,464
down €356,464 (-96.6%), from €368,884 to €12,420
- Write-downs +€60,000
up €60,000, from -€60,000 to €0
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €599 | €16,545 | +€15,946 | +2659.9% |
| Current assets | 29/58 | €599 | €16,545 | +€15,946 | +2659.9% |
| Amounts receivable within one year | 40/41 | - | €15,350 | +€15,350 | |
| Trade receivables | 40 | - | €15,350 | +€15,350 | |
| Cash at bank and in hand | 54/58 | €599 | €1,195 | +€596 | +99.3% |
| Total equity and liabilities | 10/49 | €599 | €16,545 | +€15,946 | +2659.9% |
| Equity | 10/15 | -€401 | €10,993 | +€11,394 | |
| Contributions | 10/11 | €278,880 | €278,880 | = | 0.0% |
| Capital | 10 | €278,880 | €278,880 | = | 0.0% |
| Issued capital | 100 | €278,880 | €278,880 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€279,281 | -€267,887 | +€11,394 | +4.1% |
| Amounts payable | 17/49 | €1,000 | €5,552 | +€4,552 | +455.2% |
| Amounts payable within one year | 42/48 | €1,000 | €5,552 | +€4,552 | +455.2% |
| Trade debts | 44 | - | €1,802 | +€1,802 | |
| Suppliers | 440/4 | - | €1,802 | +€1,802 | |
| Other amounts payable | 47/48 | €1,000 | €3,750 | +€2,750 | +275.0% |
| Non-recurring operating income | 76A | €369,166 | €0 | -€369,166 | -100.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€60,000 | €0 | +€60,000 | |
| Other operating charges | 640/8 | €977 | €975 | -€2 | -0.2% |
| Non-recurring operating charges | 66A | €61,032 | €0 | -€61,032 | -100.0% |
| Gross operating margin | 9900 | €368,884 | €12,420 | -€356,464 | -96.6% |
| Operating profit (loss) | 9901 | €366,875 | €11,445 | -€355,430 | -96.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €243 | €51 | -€192 | -78.9% |
| Recurring financial charges | 65 | €242 | €51 | -€191 | -78.8% |
| Non-recurring financial charges | 66B | €1 | €0 | -€1 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €366,633 | €11,394 | -€355,239 | -96.9% |
| Profit (loss) for the period | 9904 | €366,633 | €11,394 | -€355,239 | -96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €366,633 | €11,394 | -€355,239 | -96.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.