Asalam Roeselare: what changed
Asalam Roeselare
Largest movements
- Tangible fixed assets +€56,028
up €56,028 (+52.3%), from €107,175 to €163,203
of which Plant, machinery and equipment: +€65,206
- Receivables within one year +€33,414
up €33,414 (+56.5%), from €59,097 to €92,511
of which Trade receivables: +€33,242
- Stocks and contracts +€30,276
up €30,276 (+15.1%), from €200,129 to €230,405
- Cash -€29,242
down €29,242 (-84.7%), from €34,543 to €5,301
mainly Investment in fixed assets (net) (-€90,311) and Advances received (-€53,000)
- Trade debts +€107,001
up €107,001 (+58.4%), from €183,165 to €290,166
- Advances received -€53,000
no longer reported in 2025 (was €53,000)
- Profit (loss) carried forward +€29,053
up €29,053 (+123%), from €23,711 to €52,765
- Tax, wage and social debts +€18,864
up €18,864 (+57.3%), from €32,898 to €51,763
of which Taxes: +€9,576
- Other debts -€10,591
down €10,591 (-11.5%), from €91,775 to €81,184
- Gross operating margin +€198,784
up €198,784 (+71.9%), from €276,662 to €475,447
- Staff costs +€146,854
up €146,854 (+63.8%), from €230,044 to €376,898
- Depreciation +€21,511
up €21,511 (+168%), from €12,772 to €34,283
- Financial charges +€8,388
up €8,388 (+89.2%), from €9,400 to €17,788
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 | €401,359 | €492,687 | +€91,328 | +22.8% |
| Fixed assets | 21/28 | €107,590 | €163,618 | +€56,028 | +52.1% |
| Tangible fixed assets | 22/27 | €107,175 | €163,203 | +€56,028 | +52.3% |
| Plant, machinery and equipment | 23 | €87,617 | €152,823 | +€65,206 | +74.4% |
| Furniture and vehicles | 24 | €2,102 | €1,401 | -€701 | -33.3% |
| Other tangible fixed assets | 26 | €17,456 | €8,979 | -€8,477 | -48.6% |
| Financial fixed assets | 28 | €415 | €415 | = | 0.0% |
| Current assets | 29/58 | €293,769 | €329,069 | +€35,300 | +12.0% |
| Stocks and contracts in progress | 3 | €200,129 | €230,405 | +€30,276 | +15.1% |
| Stocks | 30/36 | €200,129 | €230,405 | +€30,276 | +15.1% |
| Amounts receivable within one year | 40/41 | €59,097 | €92,511 | +€33,414 | +56.5% |
| Trade receivables | 40 | €59,097 | €92,339 | +€33,242 | +56.2% |
| Other amounts receivable | 41 | - | €172 | +€172 | |
| Cash at bank and in hand | 54/58 | €34,543 | €5,301 | -€29,242 | -84.7% |
| Deferred charges and accrued income | 490/1 | - | €853 | +€853 | |
| Total equity and liabilities | 10/49 | €401,359 | €492,687 | +€91,328 | +22.8% |
| Equity | 10/15 | €40,521 | €69,575 | +€29,053 | +71.7% |
| Contributions | 10/11 | €14,950 | €14,950 | = | 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 | €23,711 | €52,765 | +€29,053 | +123% |
| Amounts payable | 17/49 | €360,838 | €423,113 | +€62,274 | +17.3% |
| Amounts payable within one year | 42/48 | €360,838 | €423,113 | +€62,274 | +17.3% |
| Trade debts | 44 | €183,165 | €290,166 | +€107,001 | +58.4% |
| Suppliers | 440/4 | €183,165 | €290,166 | +€107,001 | +58.4% |
| Advances received on contracts in progress | 46 | €53,000 | - | -€53,000 | |
| Taxes, remuneration and social security | 45 | €32,898 | €51,763 | +€18,864 | +57.3% |
| Taxes | 450/3 | €10,093 | €19,670 | +€9,576 | +94.9% |
| Remuneration and social security | 454/9 | €22,805 | €32,093 | +€9,288 | +40.7% |
| Other amounts payable | 47/48 | €91,775 | €81,184 | -€10,591 | -11.5% |
| Remuneration, social security and pensions | 62 | €230,044 | €376,898 | +€146,854 | +63.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,772 | €34,283 | +€21,511 | +168% |
| Other operating charges | 640/8 | €7,286 | €11,462 | +€4,176 | +57.3% |
| Gross operating margin | 9900 | €276,662 | €475,447 | +€198,784 | +71.9% |
| Operating profit (loss) | 9901 | €26,560 | €52,804 | +€26,244 | +98.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €9,400 | €17,788 | +€8,388 | +89.2% |
| Recurring financial charges | 65 | €9,400 | €17,788 | +€8,388 | +89.2% |
| Profit (loss) for the period before taxes | 9903 | €17,160 | €35,017 | +€17,856 | +104% |
| Income taxes | 67/77 | €2,187 | €5,963 | +€3,776 | +173% |
| Profit (loss) for the period | 9904 | €14,973 | €29,053 | +€14,080 | +94.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,973 | €29,053 | +€14,080 | +94.0% |
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 2 November 2026 via checked.be.