Asia World: 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.
Asia World
Largest movements
- Tangible fixed assets -€30,482
no longer reported in 2025 (was €30,482)
of which Furniture and vehicles: -€21,145
- Receivables within one year -€7,855
down €7,855 (-99.9%), from €7,864 to €9
- Cash -€2,213
down €2,213 (-88.8%), from €2,491 to €278
mainly Other debts (-€44,156) and Net result for the year (-€6,199)
- Other debts -€44,156
down €44,156 (-46.3%), from €95,470 to €51,314
- Contributions +€12,395
up €12,395 (+200%), from €6,197 to €18,592
- Profit (loss) carried forward -€6,199
down €6,199 (-7.0%), from -€88,021 to -€94,221
- Tax, wage and social debts -€2,303
no longer reported in 2025 (was €2,303)
- Depreciation -€23,865
no longer reported in 2025 (was €23,865)
- Gross operating margin +€10,280
up €10,280 (+63.6%), from -€16,171 to -€5,891
- Taxes -€1,265
down €1,265 (-100.0%), from €1,265 to €0
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 | €40,894 | €287 | -€40,607 | -99.3% |
| Fixed assets | 21/28 | €30,539 | - | -€30,539 | |
| Tangible fixed assets | 22/27 | €30,482 | - | -€30,482 | |
| Plant, machinery and equipment | 23 | €9,337 | - | -€9,337 | |
| Furniture and vehicles | 24 | €21,145 | - | -€21,145 | |
| Financial fixed assets | 28 | €57 | - | -€57 | |
| Current assets | 29/58 | €10,355 | €287 | -€10,068 | -97.2% |
| Amounts receivable within one year | 40/41 | €7,864 | €9 | -€7,855 | -99.9% |
| Other amounts receivable | 41 | €7,864 | €9 | -€7,855 | -99.9% |
| Cash at bank and in hand | 54/58 | €2,491 | €278 | -€2,213 | -88.8% |
| Total equity and liabilities | 10/49 | €40,894 | €287 | -€40,607 | -99.3% |
| Equity | 10/15 | -€57,223 | -€51,027 | +€6,195 | +10.8% |
| Contributions | 10/11 | €6,197 | €18,592 | +€12,395 | +200% |
| Reserves | 13 | €24,601 | €24,601 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €22,742 | €22,742 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,021 | -€94,221 | -€6,199 | -7.0% |
| Amounts payable | 17/49 | €98,116 | €51,314 | -€46,802 | -47.7% |
| Amounts payable within one year | 42/48 | €98,116 | €51,314 | -€46,802 | -47.7% |
| Trade debts | 44 | €344 | - | -€344 | |
| Suppliers | 440/4 | €344 | - | -€344 | |
| Taxes, remuneration and social security | 45 | €2,303 | - | -€2,303 | |
| Taxes | 450/3 | €2,303 | - | -€2,303 | |
| Other amounts payable | 47/48 | €95,470 | €51,314 | -€44,156 | -46.3% |
| Non-recurring operating income | 76A | €0 | €1,889 | +€1,889 | +18,894,600% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,865 | - | -€23,865 | |
| Other operating charges | 640/8 | €256 | €111 | -€145 | -56.6% |
| Gross operating margin | 9900 | -€16,171 | -€5,891 | +€10,280 | +63.6% |
| Operating profit (loss) | 9901 | -€40,292 | -€6,002 | +€34,290 | +85.1% |
| Financial income | 75/76B | €0 | €1 | +€0 | +34.1% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +34.1% |
| Financial charges | 65/66B | €197 | €198 | +€1 | +0.7% |
| Recurring financial charges | 65 | €197 | €198 | +€1 | +0.7% |
| Non-recurring financial charges | 66B | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€40,488 | -€6,199 | +€34,289 | +84.7% |
| Income taxes | 67/77 | €1,265 | €0 | -€1,265 | -100.0% |
| Profit (loss) for the period | 9904 | -€41,753 | -€6,199 | +€35,554 | +85.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,753 | -€6,199 | +€35,554 | +85.2% |
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 30 October 2026 via checked.be.