Asialux: 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.
Asialux
Largest movements
- Tangible fixed assets -€17,001
down €17,001 (-24.6%), from €69,071 to €52,071
- Stocks and contracts -€1,725
down €1,725 (-26.7%), from €6,450 to €4,725
- Profit (loss) carried forward -€15,337
down €15,337 (-22.8%), from -€67,124 to -€82,461
- Other debts -€3,440
down €3,440 (-3.2%), from €107,610 to €104,169
- Financial income -€32,990
down €32,990 (-100.0%), from €33,001 to €10
of which Non-recurring financial income: -€33,000
- Gross operating margin +€1,173
up €1,173 (+50.4%), from €2,327 to €3,501
- Depreciation +€1,068
up €1,068 (+6.7%), from €15,932 to €17,001
- Other operating charges -€666
down €666 (-32.9%), from €2,025 to €1,359
- Financial charges +€106
up €106 (+262%), from €40 to €146
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 | €76,465 | €57,062 | -€19,404 | -25.4% |
| Fixed assets | 21/28 | €69,180 | €52,180 | -€17,001 | -24.6% |
| Tangible fixed assets | 22/27 | €69,071 | €52,071 | -€17,001 | -24.6% |
| Furniture and vehicles | 24 | €69,071 | €52,071 | -€17,001 | -24.6% |
| Financial fixed assets | 28 | €109 | €109 | = | 0.0% |
| Current assets | 29/58 | €7,285 | €4,882 | -€2,403 | -33.0% |
| Stocks and contracts in progress | 3 | €6,450 | €4,725 | -€1,725 | -26.7% |
| Stocks | 30/36 | €6,450 | €4,725 | -€1,725 | -26.7% |
| Amounts receivable within one year | 40/41 | €417 | - | -€417 | |
| Other amounts receivable | 41 | €417 | - | -€417 | |
| Cash at bank and in hand | 54/58 | €418 | €157 | -€261 | -62.4% |
| Total equity and liabilities | 10/49 | €76,465 | €57,062 | -€19,404 | -25.4% |
| Equity | 10/15 | -€33,039 | -€48,376 | -€15,337 | -46.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,124 | -€82,461 | -€15,337 | -22.8% |
| Amounts payable | 17/49 | €109,504 | €105,437 | -€4,067 | -3.7% |
| Amounts payable within one year | 42/48 | €109,504 | €105,437 | -€4,067 | -3.7% |
| Trade debts | 44 | €789 | €525 | -€264 | -33.5% |
| Suppliers | 440/4 | €789 | €525 | -€264 | -33.5% |
| Taxes, remuneration and social security | 45 | €1,105 | €743 | -€362 | -32.8% |
| Taxes | 450/3 | €1,105 | €743 | -€362 | -32.8% |
| Other amounts payable | 47/48 | €107,610 | €104,169 | -€3,440 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,932 | €17,001 | +€1,068 | +6.7% |
| Other operating charges | 640/8 | €2,025 | €1,359 | -€666 | -32.9% |
| Gross operating margin | 9900 | €2,327 | €3,501 | +€1,173 | +50.4% |
| Operating profit (loss) | 9901 | -€15,630 | -€14,859 | +€771 | +4.9% |
| Financial income | 75/76B | €33,001 | €10 | -€32,990 | -100.0% |
| Recurring financial income | 75 | €1 | €10 | +€10 | +1,761% |
| Non-recurring financial income | 76B | €33,000 | - | -€33,000 | |
| Financial charges | 65/66B | €40 | €146 | +€106 | +262% |
| Recurring financial charges | 65 | €40 | €146 | +€106 | +262% |
| Profit (loss) for the period before taxes | 9903 | €17,331 | -€14,995 | -€32,325 | |
| Income taxes | 67/77 | €373 | €342 | -€31 | -8.3% |
| Profit (loss) for the period | 9904 | €16,958 | -€15,337 | -€32,294 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,958 | -€15,337 | -€32,294 |
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 14 October 2026 via checked.be.