ASB VASTGOED: 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.
ASB VASTGOED
Largest movements
- Receivables within one year -€7,500
down €7,500 (-100%), from €7,500 to €0
- Cash -€3,718
down €3,718 (-99.5%), from €3,735 to €17
mainly Trade debts (-€51,873) and Net result for the year (-€882)
- Trade debts -€51,873
down €51,873 (-95.3%), from €54,459 to €2,586
- Other debts +€41,537
up €41,537 (+53.1%), from €78,184 to €119,721
- Turnover -€15,000
no longer reported in 2024 (was €15,000)
- Gross operating margin -€13,635
down €13,635 (-98.2%), from €13,884 to €249
- Purchases and services -€1,116
no longer reported in 2024 (was €1,116)
- Other operating charges +€747
up €747 (+194%), from €384 to €1,131
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,541 | €122,323 | -€11,218 | -8.4% |
| Current assets | 29/58 | €133,541 | €122,323 | -€11,218 | -8.4% |
| Stocks and contracts in progress | 3 | €122,306 | €122,306 | = | 0.0% |
| Stocks | 30/36 | €122,306 | €122,306 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,500 | €0 | -€7,500 | -100% |
| Trade receivables | 40 | €7,500 | €0 | -€7,500 | -100% |
| Cash at bank and in hand | 54/58 | €3,735 | €17 | -€3,718 | -99.5% |
| Total equity and liabilities | 10/49 | €133,541 | €122,323 | -€11,218 | -8.4% |
| Equity | 10/15 | €898 | €16 | -€882 | -98.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €29 | €0 | -€29 | -100% |
| Non-distributable reserves | 130/1 | €29 | €0 | -€29 | -100% |
| Reserves not available under the articles | 1311 | €29 | €0 | -€29 | -100% |
| Profit (loss) carried forward | 14 | -€19,131 | -€19,984 | -€853 | -4.5% |
| Amounts payable | 17/49 | €132,643 | €122,307 | -€10,336 | -7.8% |
| Amounts payable within one year | 42/48 | €132,643 | €122,307 | -€10,336 | -7.8% |
| Trade debts | 44 | €54,459 | €2,586 | -€51,873 | -95.3% |
| Suppliers | 440/4 | €54,459 | €2,586 | -€51,873 | -95.3% |
| Other amounts payable | 47/48 | €78,184 | €119,721 | +€41,537 | +53.1% |
| Turnover | 70 | €15,000 | - | -€15,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,116 | - | -€1,116 | |
| Other operating charges | 640/8 | €384 | €1,131 | +€747 | +194% |
| Gross operating margin | 9900 | €13,884 | €249 | -€13,635 | -98.2% |
| Operating profit (loss) | 9901 | €13,500 | -€882 | -€14,382 | |
| Financial charges | 65/66B | €52 | €0 | -€52 | -100% |
| Recurring financial charges | 65 | €52 | €0 | -€52 | -100% |
| Profit (loss) for the period before taxes | 9903 | €13,448 | -€882 | -€14,330 | |
| Profit (loss) for the period | 9904 | €13,448 | -€882 | -€14,330 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,448 | -€882 | -€14,330 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.