ASIANTIQUE: 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.
ASIANTIQUE
Largest movements
- Financial fixed assets +€179,965
up €179,965 (+34.5%), from €522,224 to €702,188
- Cash -€7,538
down €7,538 (-55.8%), from €13,511 to €5,973
mainly Investment in fixed assets (net) (-€179,965)
- Other debts +€155,000
up €155,000 (+8.2%), from €1.9m to €2.0m
- Profit (loss) carried forward +€14,009
up €14,009 (+1.0%), from -€1.4m to -€1.4m
- Gross operating margin -€294
down €294 (-1.8%), from €16,594 to €16,300
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 | €537,101 | €708,161 | +€171,060 | +31.8% |
| Fixed assets | 21/28 | €523,591 | €702,188 | +€178,598 | +34.1% |
| Tangible fixed assets | 22/27 | €1,367 | €0 | -€1,367 | -100% |
| Plant, machinery and equipment | 23 | €743 | €0 | -€743 | -100% |
| Other tangible fixed assets | 26 | €624 | €0 | -€624 | -100% |
| Financial fixed assets | 28 | €522,224 | €702,188 | +€179,965 | +34.5% |
| Current assets | 29/58 | €13,511 | €5,973 | -€7,538 | -55.8% |
| Cash at bank and in hand | 54/58 | €13,511 | €5,973 | -€7,538 | -55.8% |
| Total equity and liabilities | 10/49 | €537,101 | €708,161 | +€171,060 | +31.8% |
| Equity | 10/15 | -€1,353,693 | -€1,339,684 | +€14,009 | +1.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,421,343 | -€1,407,334 | +€14,009 | +1.0% |
| Amounts payable | 17/49 | €1,890,794 | €2,047,845 | +€157,051 | +8.3% |
| Amounts payable within one year | 42/48 | €1,890,794 | €2,047,845 | +€157,051 | +8.3% |
| Trade debts | 44 | €73 | €125 | +€53 | +72.8% |
| Suppliers | 440/4 | €73 | €125 | +€53 | +72.8% |
| Advances received on contracts in progress | 46 | - | €1,934 | +€1,934 | |
| Taxes, remuneration and social security | 45 | €878 | €942 | +€64 | +7.3% |
| Taxes | 450/3 | €878 | €942 | +€64 | +7.3% |
| Other amounts payable | 47/48 | €1,889,843 | €2,044,843 | +€155,000 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,367 | €1,367 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €16,594 | €16,300 | -€294 | -1.8% |
| Operating profit (loss) | 9901 | €14,658 | €14,348 | -€310 | -2.1% |
| Financial charges | 65/66B | €291 | €339 | +€48 | +16.5% |
| Recurring financial charges | 65 | €291 | €339 | +€48 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €14,367 | €14,009 | -€358 | -2.5% |
| Profit (loss) for the period | 9904 | €14,367 | €14,009 | -€358 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,367 | €14,009 | -€358 | -2.5% |
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 16 October 2026 via checked.be.