ASIAN WOK: 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.
ASIAN WOK
Largest movements
- Tangible fixed assets -€35,796
down €35,796 (-26.0%), from €137,601 to €101,805
of which Land and buildings: -€35,796
- Cash -€4,547
down €4,547 (-42.2%), from €10,780 to €6,233
mainly Debts after one year (-€26,191) and Net result for the year (-€16,773)
- Debts after one year -€26,191
down €26,191 (-28.0%), from €93,539 to €67,349
- Profit (loss) carried forward -€16,773
down €16,773 (-20.8%), from -€80,528 to -€97,301
- Current portion of long-term debt +€1,536
up €1,536 (+6.2%), from €24,655 to €26,191
- Financial charges -€4,759
down €4,759 (-42.1%), from €11,295 to €6,536
- Gross operating margin -€1,224
down €1,224 (-4.0%), from €30,552 to €29,329
- Depreciation -€1,093
down €1,093 (-3.0%), from €36,889 to €35,796
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 | €150,670 | €110,421 | -€40,249 | -26.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €137,601 | €101,805 | -€35,796 | -26.0% |
| Tangible fixed assets | 22/27 | €137,601 | €101,805 | -€35,796 | -26.0% |
| Land and buildings | 22 | €137,601 | €101,805 | -€35,796 | -26.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €13,069 | €8,616 | -€4,453 | -34.1% |
| Cash at bank and in hand | 54/58 | €10,780 | €6,233 | -€4,547 | -42.2% |
| Deferred charges and accrued income | 490/1 | €2,289 | €2,383 | +€94 | +4.1% |
| Total equity and liabilities | 10/49 | €150,670 | €110,421 | -€40,249 | -26.7% |
| Equity | 10/15 | -€17,981 | -€34,754 | -€16,773 | -93.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €43,947 | €43,947 | = | 0.0% |
| Distributable reserves | 133 | €43,947 | €43,947 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,528 | -€97,301 | -€16,773 | -20.8% |
| Amounts payable | 17/49 | €168,652 | €145,175 | -€23,476 | -13.9% |
| Amounts payable after more than one year | 17 | €93,539 | €67,349 | -€26,191 | -28.0% |
| Financial debts | 170/4 | €93,539 | €67,349 | -€26,191 | -28.0% |
| Amounts payable within one year | 42/48 | €75,112 | €77,048 | +€1,935 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €24,655 | €26,191 | +€1,536 | +6.2% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €50,457 | €50,457 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €779 | +€779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,889 | €35,796 | -€1,093 | -3.0% |
| Other operating charges | 640/8 | €4,048 | €3,769 | -€279 | -6.9% |
| Gross operating margin | 9900 | €30,552 | €29,329 | -€1,224 | -4.0% |
| Operating profit (loss) | 9901 | -€10,385 | -€10,237 | +€148 | +1.4% |
| Financial charges | 65/66B | €11,295 | €6,536 | -€4,759 | -42.1% |
| Recurring financial charges | 65 | €11,295 | €6,536 | -€4,759 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,680 | -€16,773 | +€4,908 | +22.6% |
| Profit (loss) for the period | 9904 | -€21,680 | -€16,773 | +€4,908 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,680 | -€16,773 | +€4,908 | +22.6% |
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.