AESCULAPOS: 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.
AESCULAPOS
Largest movements
- Tangible fixed assets -€11,005
down €11,005 (-4.8%), from €227,012 to €216,007
- Debts after one year -€9,995
down €9,995 (-7.2%), from €138,114 to €128,119
- Other debts -€4,523
down €4,523 (-28.7%), from €15,774 to €11,251
- Gross operating margin +€4,239
up €4,239 (+39.3%), from €10,796 to €15,035
- Financial income -€903
down €903 (-99.8%), from €905 to €2
of which Non-recurring financial income: -€900
- Financial charges -€628
down €628 (-35.5%), from €1,767 to €1,139
- Depreciation +€153
up €153 (+1.4%), from €10,851 to €11,005
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 | €230,002 | €218,865 | -€11,137 | -4.8% |
| Fixed assets | 21/28 | €227,012 | €216,007 | -€11,005 | -4.8% |
| Tangible fixed assets | 22/27 | €227,012 | €216,007 | -€11,005 | -4.8% |
| Land and buildings | 22 | €227,012 | €216,007 | -€11,005 | -4.8% |
| Current assets | 29/58 | €2,991 | €2,858 | -€133 | -4.4% |
| Current investments | 50/53 | €1,504 | €1,800 | +€296 | +19.7% |
| Cash at bank and in hand | 54/58 | €1,487 | €1,058 | -€429 | -28.8% |
| Total equity and liabilities | 10/49 | €230,002 | €218,865 | -€11,137 | -4.8% |
| Equity | 10/15 | €68,444 | €69,346 | +€902 | +1.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,347 | €6,347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €149 | €149 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124 | €1,026 | +€902 | +730.5% |
| Amounts payable | 17/49 | €161,559 | €149,519 | -€12,040 | -7.5% |
| Amounts payable after more than one year | 17 | €138,114 | €128,119 | -€9,995 | -7.2% |
| Financial debts | 170/4 | €138,114 | €128,119 | -€9,995 | -7.2% |
| Amounts payable within one year | 42/48 | €23,445 | €21,400 | -€2,044 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €7,671 | €9,901 | +€2,230 | +29.1% |
| Trade debts | 44 | - | €249 | +€249 | |
| Suppliers | 440/4 | - | €249 | +€249 | |
| Other amounts payable | 47/48 | €15,774 | €11,251 | -€4,523 | -28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,851 | €11,005 | +€153 | +1.4% |
| Other operating charges | 640/8 | €1,932 | €1,991 | +€59 | +3.0% |
| Gross operating margin | 9900 | €10,796 | €15,035 | +€4,239 | +39.3% |
| Operating profit (loss) | 9901 | -€1,988 | €2,040 | +€4,027 | |
| Financial income | 75/76B | €905 | €2 | -€903 | -99.8% |
| Recurring financial income | 75 | €5 | €2 | -€3 | -66.7% |
| Non-recurring financial income | 76B | €900 | - | -€900 | |
| Financial charges | 65/66B | €1,767 | €1,139 | -€628 | -35.5% |
| Recurring financial charges | 65 | €1,767 | €1,139 | -€628 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,850 | €902 | +€3,752 | |
| Profit (loss) for the period | 9904 | -€2,850 | €902 | +€3,752 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,850 | €902 | +€3,752 |
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.