ASBB: what changed
Two fiscal 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.
ASBB
Largest movements
- Cash +€8
up €8 (+2.2%), from €372 to €381
mainly Other debts (+€1,529) and Trade debts (+€384)
- Profit (loss) carried forward -€1,905
down €1,905 (-9.6%), from -€19,922 to -€21,827
- Other debts +€1,529
up €1,529 (+11.1%), from €13,810 to €15,339
- Trade debts +€384
up €384 (+100.0%), from €384 to €769
- Gross operating margin -€69
down €69 (-7.9%), from -€881 to -€950
- Financial charges +€52
up €52 (+11.3%), from €463 to €516
- Other operating charges -€24
down €24 (-5.1%), from €472 to €448
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 | €472 | €481 | +€8 | +1.8% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €372 | €381 | +€8 | +2.2% |
| Cash at bank and in hand | 54/58 | €372 | €381 | +€8 | +2.2% |
| Total equity and liabilities | 10/49 | €472 | €481 | +€8 | +1.8% |
| Equity | 10/15 | -€13,722 | -€15,627 | -€1,905 | -13.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,922 | -€21,827 | -€1,905 | -9.6% |
| Amounts payable | 17/49 | €14,194 | €16,108 | +€1,913 | +13.5% |
| Amounts payable within one year | 42/48 | €14,194 | €16,108 | +€1,913 | +13.5% |
| Trade debts | 44 | €384 | €769 | +€384 | +100.0% |
| Suppliers | 440/4 | €384 | €769 | +€384 | +100.0% |
| Other amounts payable | 47/48 | €13,810 | €15,339 | +€1,529 | +11.1% |
| Other operating charges | 640/8 | €472 | €448 | -€24 | -5.1% |
| Gross operating margin | 9900 | -€881 | -€950 | -€69 | -7.9% |
| Operating profit (loss) | 9901 | -€1,353 | -€1,398 | -€45 | -3.3% |
| Financial income | 75/76B | €11 | €12 | +€2 | +14.1% |
| Recurring financial income | 75 | €11 | €12 | +€2 | +14.1% |
| Financial charges | 65/66B | €463 | €516 | +€52 | +11.3% |
| Recurring financial charges | 65 | €463 | €516 | +€52 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,805 | -€1,901 | -€96 | -5.3% |
| Income taxes | 67/77 | €3 | €4 | +€0 | +14.1% |
| Profit (loss) for the period | 9904 | -€1,809 | -€1,905 | -€97 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,809 | -€1,905 | -€97 | -5.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.