Afinit Digital: what changed
Afinit Digital
Largest movements
- Receivables within one year +€100,249
up €100,249 (+26.0%), from €384,960 to €485,209
of which Other amounts receivable: +€69,122
- Cash +€21,665
up €21,665 (+44.1%), from €49,132 to €70,797
mainly Debts after one year (+€122,474) and Net result for the year (+€44,731)
- Intangible fixed assets -€20,000
down €20,000 (-17.1%), from €116,626 to €96,626
- Tangible fixed assets +€13,416
up €13,416 (+100%), from €13,360 to €26,776
- Deferred charges and accrued income +€7,914
new in 2025: €7,914
- Debts after one year +€122,474
up €122,474 (+134%), from €91,226 to €213,700
- Trade debts +€31,716
up €31,716 (+14.4%), from €220,666 to €252,382
- Profit (loss) carried forward -€17,769
down €17,769 (-68.0%), from €26,128 to €8,359
- Tax, wage and social debts -€15,818
down €15,818 (-11.2%), from €141,523 to €125,705
of which Remuneration and social security: -€9,067
- Other debts +€8,654
up €8,654 (+1,397%), from €619 to €9,274
- Staff costs +€142,536
up €142,536 (+22.3%), from €639,786 to €782,321
- Gross operating margin +€93,942
up €93,942 (+11.3%), from €830,688 to €924,630
- Taxes +€12,704
up €12,704 (+40.3%), from €31,499 to €44,203
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €564,107 | €687,351 | +€123,244 | +21.8% |
| Fixed assets | 21/28 | €130,016 | €123,431 | -€6,584 | -5.1% |
| Intangible fixed assets | 21 | €116,626 | €96,626 | -€20,000 | -17.1% |
| Tangible fixed assets | 22/27 | €13,360 | €26,776 | +€13,416 | +100% |
| Furniture and vehicles | 24 | €13,360 | €26,776 | +€13,416 | +100% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €434,092 | €563,920 | +€129,828 | +29.9% |
| Amounts receivable within one year | 40/41 | €384,960 | €485,209 | +€100,249 | +26.0% |
| Trade receivables | 40 | €378,569 | €409,696 | +€31,127 | +8.2% |
| Other amounts receivable | 41 | €6,391 | €75,514 | +€69,122 | +1,082% |
| Cash at bank and in hand | 54/58 | €49,132 | €70,797 | +€21,665 | +44.1% |
| Deferred charges and accrued income | 490/1 | - | €7,914 | +€7,914 | |
| Total equity and liabilities | 10/49 | €564,107 | €687,351 | +€123,244 | +21.8% |
| Equity | 10/15 | €46,588 | €28,819 | -€17,769 | -38.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,128 | €8,359 | -€17,769 | -68.0% |
| Amounts payable | 17/49 | €517,519 | €658,532 | +€141,013 | +27.2% |
| Amounts payable after more than one year | 17 | €91,226 | €213,700 | +€122,474 | +134% |
| Financial debts | 170/4 | €91,226 | €213,700 | +€122,474 | +134% |
| Amounts payable within one year | 42/48 | €426,293 | €444,832 | +€18,539 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €63,485 | €57,471 | -€6,014 | -9.5% |
| Trade debts | 44 | €220,666 | €252,382 | +€31,716 | +14.4% |
| Suppliers | 440/4 | €220,666 | €252,382 | +€31,716 | +14.4% |
| Taxes, remuneration and social security | 45 | €141,523 | €125,705 | -€15,818 | -11.2% |
| Taxes | 450/3 | €67,707 | €60,956 | -€6,751 | -10.0% |
| Remuneration and social security | 454/9 | €73,817 | €64,750 | -€9,067 | -12.3% |
| Other amounts payable | 47/48 | €619 | €9,274 | +€8,654 | +1,397% |
| Remuneration, social security and pensions | 62 | €639,786 | €782,321 | +€142,536 | +22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,510 | €35,693 | +€4,184 | +13.3% |
| Other operating charges | 640/8 | €1,160 | €1,628 | +€467 | +40.3% |
| Gross operating margin | 9900 | €830,688 | €924,630 | +€93,942 | +11.3% |
| Operating profit (loss) | 9901 | €158,232 | €104,988 | -€53,245 | -33.6% |
| Financial income | 75/76B | €496 | €4 | -€492 | -99.2% |
| Recurring financial income | 75 | €496 | €4 | -€492 | -99.2% |
| Financial charges | 65/66B | €9,866 | €16,058 | +€6,193 | +62.8% |
| Recurring financial charges | 65 | €9,866 | €16,058 | +€6,193 | +62.8% |
| Profit (loss) for the period before taxes | 9903 | €148,862 | €88,933 | -€59,929 | -40.3% |
| Income taxes | 67/77 | €31,499 | €44,203 | +€12,704 | +40.3% |
| Profit (loss) for the period | 9904 | €117,364 | €44,731 | -€72,633 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €117,364 | €44,731 | -€72,633 | -61.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.