Asclepiae: 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.
Asclepiae
Largest movements
- Cash +€41,613
up €41,613 (+88.5%), from €47,005 to €88,618
mainly Net result for the year (+€42,134) and Depreciation (+€5,720)
- Tangible fixed assets -€4,497
down €4,497 (-39.3%), from €11,452 to €6,955
- Deferred charges and accrued income +€2,787
up €2,787 (+1002.1%), from €278 to €3,066
- Profit (loss) carried forward +€42,134
up €42,134 (+103.5%), from €40,692 to €82,826
- Tax, wage and social debts -€2,987
down €2,987 (-19.8%), from €15,055 to €12,068
of which Remuneration and social security: -€2,100
- Gross operating margin +€2,084
up €2,084 (+3.6%), from €57,961 to €60,045
- Depreciation +€872
up €872 (+18.0%), from €4,848 to €5,720
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 | €58,747 | €98,639 | +€39,892 | +67.9% |
| Fixed assets | 21/28 | €11,452 | €6,955 | -€4,497 | -39.3% |
| Tangible fixed assets | 22/27 | €11,452 | €6,955 | -€4,497 | -39.3% |
| Furniture and vehicles | 24 | €11,452 | €6,955 | -€4,497 | -39.3% |
| Current assets | 29/58 | €47,295 | €91,683 | +€44,388 | +93.9% |
| Amounts receivable within one year | 40/41 | €12 | €0 | -€12 | -100.0% |
| Other amounts receivable | 41 | €12 | €0 | -€12 | -100.0% |
| Cash at bank and in hand | 54/58 | €47,005 | €88,618 | +€41,613 | +88.5% |
| Deferred charges and accrued income | 490/1 | €278 | €3,066 | +€2,787 | +1002.1% |
| Total equity and liabilities | 10/49 | €58,747 | €98,639 | +€39,892 | +67.9% |
| Equity | 10/15 | €43,692 | €85,826 | +€42,134 | +96.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,692 | €82,826 | +€42,134 | +103.5% |
| Amounts payable | 17/49 | €15,055 | €12,813 | -€2,242 | -14.9% |
| Amounts payable within one year | 42/48 | €15,055 | €12,813 | -€2,242 | -14.9% |
| Taxes, remuneration and social security | 45 | €15,055 | €12,068 | -€2,987 | -19.8% |
| Taxes | 450/3 | €12,955 | €12,068 | -€887 | -6.9% |
| Remuneration and social security | 454/9 | €2,100 | €0 | -€2,100 | -100.0% |
| Other amounts payable | 47/48 | - | €745 | +€745 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,848 | €5,720 | +€872 | +18.0% |
| Other operating charges | 640/8 | €1,089 | €638 | -€451 | -41.4% |
| Gross operating margin | 9900 | €57,961 | €60,045 | +€2,084 | +3.6% |
| Operating profit (loss) | 9901 | €52,025 | €53,687 | +€1,663 | +3.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €147 | €45 | -€102 | -69.5% |
| Recurring financial charges | 65 | €147 | €45 | -€102 | -69.5% |
| Profit (loss) for the period before taxes | 9903 | €51,878 | €53,642 | +€1,765 | +3.4% |
| Income taxes | 67/77 | €11,185 | €11,509 | +€323 | +2.9% |
| Profit (loss) for the period | 9904 | €40,692 | €42,134 | +€1,442 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,692 | €42,134 | +€1,442 | +3.5% |
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 12 October 2026 via checked.be.