ASBEEK: 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.
ASBEEK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Revaluation surpluses -€29,267
down €29,267 (-2.9%), from €1.0m to €984,296
- Reserves +€29,267
up €29,267 (+5.0%), from €585,340 to €614,607
- Services and other goods +€13,786
up €13,786 (+23.5%), from €58,557 to €72,343
- Depreciation -€3,596
down €3,596 (-6.0%), from €59,535 to €55,939
- Financial charges +€383
up €383 (+25.4%), from €1,508 to €1,891
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.
Derived cash bridge
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 | €1,603,533 | €1,589,889 | -€13,644 | -0.9% |
| Fixed assets | 21/28 | €1,454,991 | €1,446,918 | -€8,073 | -0.6% |
| Tangible fixed assets | 22/27 | €1,454,973 | €1,446,900 | -€8,073 | -0.6% |
| Land and buildings | 22 | €1,358,984 | €1,329,717 | -€29,267 | -2.2% |
| Plant, machinery and equipment | 23 | €15,127 | €9,746 | -€5,381 | -35.6% |
| Other tangible fixed assets | 26 | €80,862 | €107,437 | +€26,575 | +32.9% |
| Financial fixed assets | 28 | €19 | €19 | = | 0.0% |
| Other financial fixed assets | 284/8 | €19 | €19 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €19 | €19 | = | 0.0% |
| Current assets | 29/58 | €148,542 | €142,970 | -€5,572 | -3.8% |
| Cash at bank and in hand | 54/58 | €148,542 | €142,970 | -€5,572 | -3.8% |
| Total equity and liabilities | 10/49 | €1,603,533 | €1,589,889 | -€13,644 | -0.9% |
| Equity | 10/15 | €1,583,825 | €1,576,182 | -€7,643 | -0.5% |
| Contributions | 10/11 | €545,787 | €545,787 | = | 0.0% |
| Capital | 10 | €545,787 | €545,787 | = | 0.0% |
| Issued capital | 100 | €545,787 | €545,787 | = | 0.0% |
| Revaluation surpluses | 12 | €1,013,563 | €984,296 | -€29,267 | -2.9% |
| Reserves | 13 | €585,340 | €614,607 | +€29,267 | +5.0% |
| Distributable reserves | 133 | €585,340 | €614,607 | +€29,267 | +5.0% |
| Profit (loss) carried forward | 14 | -€560,865 | -€568,508 | -€7,643 | -1.4% |
| Amounts payable | 17/49 | €19,709 | €13,707 | -€6,001 | -30.5% |
| Amounts payable within one year | 42/48 | €19,709 | €13,707 | -€6,001 | -30.5% |
| Trade debts | 44 | €11,670 | €6,457 | -€5,213 | -44.7% |
| Suppliers | 440/4 | €11,670 | €6,457 | -€5,213 | -44.7% |
| Taxes, remuneration and social security | 45 | €8,038 | €7,250 | -€788 | -9.8% |
| Taxes | 450/3 | €8,038 | €7,250 | -€788 | -9.8% |
| Operating income | 70/76A | €130,000 | €130,000 | = | 0.0% |
| Turnover | 70 | €30,000 | €30,000 | = | 0.0% |
| Other operating income | 74 | €100,000 | €100,000 | = | 0.0% |
| Operating charges | 60/66A | €125,652 | €135,752 | +€10,100 | +8.0% |
| Services and other goods | 61 | €58,557 | €72,343 | +€13,786 | +23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,535 | €55,939 | -€3,596 | -6.0% |
| Other operating charges | 640/8 | €7,560 | €7,470 | -€90 | -1.2% |
| Operating profit (loss) | 9901 | €4,348 | -€5,752 | -€10,100 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Other financial income | 752/9 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,508 | €1,891 | +€383 | +25.4% |
| Recurring financial charges | 65 | €1,508 | €1,891 | +€383 | +25.4% |
| Other financial charges | 652/9 | €1,508 | €1,891 | +€383 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €2,839 | -€7,643 | -€10,482 | |
| Profit (loss) for the period | 9904 | €2,839 | -€7,643 | -€10,482 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,839 | -€7,643 | -€10,482 |
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 27 October 2026 via checked.be.