ASFAR SOUSS: 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.
ASFAR SOUSS
Largest movements
- Cash -€1,349
down €1,349 (-84.0%), from €1,607 to €258
mainly Net result for the year (-€7,219) and Other debts (-€5,530)
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Profit (loss) carried forward -€7,219
down €7,219 (-44.0%), from -€16,418 to -€23,637
- Other debts -€5,530
down €5,530 (-51.1%), from €10,824 to €5,294
- Tax, wage and social debts -€1,000
no longer reported in 2025 (was €1,000)
- Gross operating margin -€8,810
down €8,810, from €1,691 to -€7,120
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 | €1,607 | €258 | -€1,349 | -84.0% |
| Current assets | 29/58 | €1,607 | €258 | -€1,349 | -84.0% |
| Cash at bank and in hand | 54/58 | €1,607 | €258 | -€1,349 | -84.0% |
| Total equity and liabilities | 10/49 | €1,607 | €258 | -€1,349 | -84.0% |
| Equity | 10/15 | -€10,218 | -€5,037 | +€5,181 | +50.7% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Contributions outside capital | 11 | €6,200 | €18,600 | +€12,400 | +200% |
| Other | 1109/19 | €6,200 | €18,600 | +€12,400 | +200% |
| Profit (loss) carried forward | 14 | -€16,418 | -€23,637 | -€7,219 | -44.0% |
| Amounts payable | 17/49 | €11,824 | €5,294 | -€6,530 | -55.2% |
| Amounts payable within one year | 42/48 | €11,824 | €5,294 | -€6,530 | -55.2% |
| Taxes, remuneration and social security | 45 | €1,000 | - | -€1,000 | |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | €10,824 | €5,294 | -€5,530 | -51.1% |
| Gross operating margin | 9900 | €1,691 | -€7,120 | -€8,810 | |
| Operating profit (loss) | 9901 | €1,691 | -€7,120 | -€8,810 | |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €144 | €100 | -€44 | -30.7% |
| Recurring financial charges | 65 | €144 | €100 | -€44 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | €1,553 | -€7,219 | -€8,773 | |
| Profit (loss) for the period | 9904 | €1,553 | -€7,219 | -€8,773 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,553 | -€7,219 | -€8,773 |
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 19 October 2026 via checked.be.