ANA ASLAN BELUX: what changed
What changed
ANA ASLAN BELUX
filed annual accounts (NBB)
Net result for the year
-€2,303
2024 · --€2,303
Equity
-€72,411
2024 · -€70,108-€2,303
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€9,693
up €9,693 (+16.8%), from €57,576 to €67,268
- Short-term financial debts -€7,390
no longer reported in 2025 (was €7,390)
- Profit (loss) carried forward -€2,303
down €2,303 (-2.6%), from -€88,700 to -€91,003
Income statement
- Financial charges +€1,350
new in 2025: €1,350
- Gross operating margin -€953
new in 2025: -€953
Change in the result, 2024 to 2025
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. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€70,108 | -€72,411 | -€2,303 | -3.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,700 | -€91,003 | -€2,303 | -2.6% |
| Amounts payable | 17/49 | €70,108 | €72,411 | +€2,303 | +3.3% |
| Amounts payable within one year | 42/48 | €70,108 | €72,411 | +€2,303 | +3.3% |
| Financial debts | 43 | €7,390 | - | -€7,390 | |
| Other loans | 439 | €7,390 | - | -€7,390 | |
| Trade debts | 44 | €5,143 | €5,143 | = | 0.0% |
| Suppliers | 440/4 | €5,143 | €5,143 | = | 0.0% |
| Other amounts payable | 47/48 | €57,576 | €67,268 | +€9,693 | +16.8% |
| Gross operating margin | 9900 | - | -€953 | -€953 | |
| Operating profit (loss) | 9901 | - | -€953 | -€953 | |
| Financial charges | 65/66B | - | €1,350 | +€1,350 | |
| Recurring financial charges | 65 | - | €1,350 | +€1,350 | |
| Profit (loss) for the period before taxes | 9903 | - | -€2,303 | -€2,303 | |
| Profit (loss) for the period | 9904 | - | -€2,303 | -€2,303 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€2,303 | -€2,303 |
Next steps
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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 5 November 2026 via checked.be.