ASBEEKMED: 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.
ASBEEKMED
Largest movements
- Cash -€2,444
down €2,444 (-4.2%), from €58,820 to €56,375
mainly Tax, wage and social debts (-€12,133) and Other debts (-€2,910)
- Intangible fixed assets -€2,000
down €2,000 (-14.0%), from €14,323 to €12,323
- Receivables within one year +€1,957
up €1,957 (+55.8%), from €3,508 to €5,464
- Tax, wage and social debts -€12,133
no longer reported in 2025 (was €12,133)
- Reserves +€9,263
up €9,263 (+42.0%), from €22,064 to €31,327
- Trade debts +€3,856
up €3,856 (+385%), from €1,001 to €4,857
- Other debts -€2,910
down €2,910 (-8.0%), from €36,265 to €33,355
- Gross operating margin +€3,112
up €3,112 (+17.7%), from €17,626 to €20,738
- Depreciation -€2,908
down €2,908 (-41.9%), from €6,939 to €4,031
- Taxes +€1,551
up €1,551 (+34.5%), from €4,492 to €6,043
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 | €83,462 | €81,539 | -€1,923 | -2.3% |
| Fixed assets | 21/28 | €19,726 | €18,234 | -€1,492 | -7.6% |
| Intangible fixed assets | 21 | €14,323 | €12,323 | -€2,000 | -14.0% |
| Tangible fixed assets | 22/27 | €5,402 | €5,911 | +€508 | +9.4% |
| Furniture and vehicles | 24 | €5,402 | €5,911 | +€508 | +9.4% |
| Current assets | 29/58 | €63,737 | €63,305 | -€431 | -0.7% |
| Amounts receivable within one year | 40/41 | €3,508 | €5,464 | +€1,957 | +55.8% |
| Other amounts receivable | 41 | €3,508 | €5,464 | +€1,957 | +55.8% |
| Cash at bank and in hand | 54/58 | €58,820 | €56,375 | -€2,444 | -4.2% |
| Deferred charges and accrued income | 490/1 | €1,410 | €1,466 | +€56 | +4.0% |
| Total equity and liabilities | 10/49 | €83,462 | €81,539 | -€1,923 | -2.3% |
| Equity | 10/15 | €34,064 | €43,327 | +€9,263 | +27.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €22,064 | €31,327 | +€9,263 | +42.0% |
| Distributable reserves | 133 | €22,064 | €31,327 | +€9,263 | +42.0% |
| Profit (loss) carried forward | 14 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €49,398 | €38,212 | -€11,186 | -22.6% |
| Amounts payable within one year | 42/48 | €49,398 | €38,212 | -€11,186 | -22.6% |
| Trade debts | 44 | €1,001 | €4,857 | +€3,856 | +385% |
| Suppliers | 440/4 | €1,001 | €4,857 | +€3,856 | +385% |
| Taxes, remuneration and social security | 45 | €12,133 | - | -€12,133 | |
| Taxes | 450/3 | €12,133 | - | -€12,133 | |
| Other amounts payable | 47/48 | €36,265 | €33,355 | -€2,910 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,939 | €4,031 | -€2,908 | -41.9% |
| Other operating charges | 640/8 | €1,154 | €1,327 | +€172 | +14.9% |
| Gross operating margin | 9900 | €17,626 | €20,738 | +€3,112 | +17.7% |
| Operating profit (loss) | 9901 | €9,533 | €15,380 | +€5,848 | +61.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €79 | €75 | -€3 | -4.4% |
| Recurring financial charges | 65 | €79 | €75 | -€3 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €9,454 | €15,306 | +€5,852 | +61.9% |
| Income taxes | 67/77 | €4,492 | €6,043 | +€1,551 | +34.5% |
| Profit (loss) for the period | 9904 | €4,962 | €9,263 | +€4,301 | +86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,962 | €9,263 | +€4,301 | +86.7% |
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 21 October 2026 via checked.be.