ASID: what changed
ASID
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€95,023
up €95,023 (+90.6%), from €104,903 to €199,926
- Trade debts -€87,595
down €87,595 (-32.1%), from €273,126 to €185,531
- Profit (loss) carried forward -€7,062
down €7,062 (-1.7%), from -€423,977 to -€431,039
- Other operating charges -€399,441
no longer reported in 2024 (was €399,441)
- Gross operating margin +€16,929
up €16,929 (+70.6%), from -€23,991 to -€7,062
- Financial charges -€545
no longer reported in 2024 (was €545)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,600 | €144,443 | -€156 | -0.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €144,600 | €144,443 | -€156 | -0.1% |
| Amounts receivable after more than one year | 29 | €144,443 | €144,443 | = | 0.0% |
| Other amounts receivable | 291 | €144,443 | €144,443 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €156 | - | -€156 | |
| Total equity and liabilities | 10/49 | €144,600 | €144,443 | -€156 | -0.1% |
| Equity | 10/15 | -€233,951 | -€241,013 | -€7,062 | -3.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €171,426 | €171,426 | = | 0.0% |
| Distributable reserves | 133 | €171,426 | €171,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€423,977 | -€431,039 | -€7,062 | -1.7% |
| Amounts payable | 17/49 | €378,551 | €385,457 | +€6,906 | +1.8% |
| Amounts payable within one year | 42/48 | €378,551 | €385,457 | +€6,906 | +1.8% |
| Trade debts | 44 | €273,126 | €185,531 | -€87,595 | -32.1% |
| Suppliers | 440/4 | €273,126 | €185,531 | -€87,595 | -32.1% |
| Taxes, remuneration and social security | 45 | €522 | - | -€522 | |
| Remuneration and social security | 454/9 | €522 | - | -€522 | |
| Other amounts payable | 47/48 | €104,903 | €199,926 | +€95,023 | +90.6% |
| Other operating charges | 640/8 | €399,441 | - | -€399,441 | |
| Gross operating margin | 9900 | -€23,991 | -€7,062 | +€16,929 | +70.6% |
| Operating profit (loss) | 9901 | -€423,432 | -€7,062 | +€416,370 | +98.3% |
| Financial charges | 65/66B | €545 | - | -€545 | |
| Recurring financial charges | 65 | €545 | - | -€545 | |
| Profit (loss) for the period before taxes | 9903 | -€423,977 | -€7,062 | +€416,914 | +98.3% |
| Profit (loss) for the period | 9904 | -€423,977 | -€7,062 | +€416,914 | +98.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€423,977 | -€7,062 | +€416,914 | +98.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.