AG ASSUR: 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.
AG ASSUR
Largest movements
- Receivables within one year -€508
down €508 (-4.1%), from €12,492 to €11,984
- Tax, wage and social debts -€378
no longer reported in 2025 (was €378)
- Trade debts -€130
no longer reported in 2025 (was €130)
- Gross operating margin -€293
no longer reported in 2025 (was €293)
- Taxes -€73
no longer reported in 2025 (was €73)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,492 | €11,984 | -€508 | -4.1% |
| Current assets | 29/58 | €12,492 | €11,984 | -€508 | -4.1% |
| Amounts receivable within one year | 40/41 | €12,492 | €11,984 | -€508 | -4.1% |
| Other amounts receivable | 41 | €12,492 | €11,984 | -€508 | -4.1% |
| Total equity and liabilities | 10/49 | €12,492 | €11,984 | -€508 | -4.1% |
| Equity | 10/15 | €11,984 | €11,984 | = | 0.0% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,484 | €5,484 | = | 0.0% |
| Amounts payable | 17/49 | €508 | - | -€508 | |
| Amounts payable within one year | 42/48 | €508 | - | -€508 | |
| Trade debts | 44 | €130 | - | -€130 | |
| Suppliers | 440/4 | €130 | - | -€130 | |
| Taxes, remuneration and social security | 45 | €378 | - | -€378 | |
| Taxes | 450/3 | €378 | - | -€378 | |
| Gross operating margin | 9900 | €293 | - | -€293 | |
| Operating profit (loss) | 9901 | €293 | - | -€293 | |
| Profit (loss) for the period before taxes | 9903 | €293 | - | -€293 | |
| Income taxes | 67/77 | €73 | - | -€73 | |
| Profit (loss) for the period | 9904 | €220 | - | -€220 | |
| Profit (loss) for the period to be appropriated | 9905 | €220 | - | -€220 |
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 14 October 2026 via checked.be.