ASBL ML Créations: 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.
ASBL ML Créations
Largest movements
- Tangible fixed assets -€173
down €173 (-20.0%), from €865 to €692
- Cash +€18
up €18 (+18.8%), from €96 to €114
mainly Depreciation (+€173) and Contributions, distributions and other (+€149)
- Profit (loss) carried forward -€286
down €286 (-55.4%), from €516 to €230
- Contributions +€149
up €149 (+59.6%), from €250 to €399
- Debts within one year -€18
down €18 (-9.2%), from €195 to €177
- Turnover -€2,964
no longer reported in 2025 (was €2,964)
- Purchases and services -€2,378
down €2,378 (-97.3%), from €2,443 to €65
- Gross operating margin -€586
down €586, from €521 to -€65
- Depreciation +€173
new in 2025: €173
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 | €961 | €806 | -€155 | -16.1% |
| Fixed assets | 21/28 | €865 | €692 | -€173 | -20.0% |
| Tangible fixed assets | 22/27 | €865 | €692 | -€173 | -20.0% |
| Furniture and vehicles | 24 | €865 | €692 | -€173 | -20.0% |
| Current assets | 29/58 | €96 | €114 | +€18 | +18.8% |
| Cash at bank and in hand | 54/58 | €96 | €114 | +€18 | +18.8% |
| Total equity and liabilities | 10/49 | €961 | €806 | -€155 | -16.1% |
| Equity | 10/15 | €766 | €629 | -€137 | -17.9% |
| Contributions | 10/11 | €250 | €399 | +€149 | +59.6% |
| Capital | 10 | €250 | €399 | +€149 | +59.6% |
| Profit (loss) carried forward | 14 | €516 | €230 | -€286 | -55.4% |
| Amounts payable | 17/49 | €195 | €177 | -€18 | -9.2% |
| Amounts payable within one year | 42/48 | €195 | €177 | -€18 | -9.2% |
| Trade debts | 44 | €46 | €177 | +€131 | +285% |
| Suppliers | 440/4 | €46 | €177 | +€131 | +285% |
| Turnover | 70 | €2,964 | - | -€2,964 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,443 | €65 | -€2,378 | -97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €173 | +€173 | |
| Gross operating margin | 9900 | €521 | -€65 | -€586 | |
| Operating profit (loss) | 9901 | €521 | -€238 | -€759 | |
| Financial charges | 65/66B | €47 | €48 | +€1 | +2.1% |
| Recurring financial charges | 65 | €47 | €48 | +€1 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €474 | -€286 | -€760 | |
| Profit (loss) for the period | 9904 | €474 | -€286 | -€760 | |
| Profit (loss) for the period to be appropriated | 9905 | €474 | -€286 | -€760 |
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 20 October 2026 via checked.be.