Asklepios: what changed
Two fiscal 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.
Asklepios
Largest movements
- Tangible fixed assets -€1,011
down €1,011 (-2.4%), from €41,953 to €40,942
of which Plant, machinery and equipment: -€982
- Cash -€1,000
down €1,000 (-77.9%), from €1,284 to €284
mainly Investment in fixed assets (net) (-€2,409) and Net result for the year (-€1,661)
- Receivables within one year -€934
down €934 (-80.9%), from €1,154 to €220
of which Other amounts receivable: -€1,154
- Profit (loss) carried forward -€1,661
down €1,661 (-0.8%), from -€219,081 to -€220,742
- Other debts -€1,125
down €1,125 (-1.0%), from €118,329 to €117,203
- Gross operating margin -€2,091
down €2,091 (-29.6%), from €7,067 to €4,976
- Depreciation +€670
up €670 (+24.4%), from €2,750 to €3,420
- Other operating charges +€120
up €120 (+3.9%), from €3,043 to €3,163
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.
Cash bridge derived
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 | €44,416 | €41,471 | -€2,945 | -6.6% |
| Fixed assets | 21/28 | €41,978 | €40,967 | -€1,011 | -2.4% |
| Tangible fixed assets | 22/27 | €41,953 | €40,942 | -€1,011 | -2.4% |
| Land and buildings | 22 | €25,793 | €25,002 | -€791 | -3.1% |
| Plant, machinery and equipment | 23 | €12,721 | €11,739 | -€982 | -7.7% |
| Furniture and vehicles | 24 | €3,439 | €4,202 | +€762 | +22.2% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €2,438 | €504 | -€1,934 | -79.3% |
| Amounts receivable within one year | 40/41 | €1,154 | €220 | -€934 | -80.9% |
| Trade receivables | 40 | - | €220 | +€220 | |
| Other amounts receivable | 41 | €1,154 | €0 | -€1,154 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,284 | €284 | -€1,000 | -77.9% |
| Total equity and liabilities | 10/49 | €44,416 | €41,471 | -€2,945 | -6.6% |
| Equity | 10/15 | -€74,071 | -€75,732 | -€1,661 | -2.2% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €21,063 | €21,063 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,329 | €8,329 | = | 0.0% |
| Distributable reserves | 133 | €339 | €339 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,081 | -€220,742 | -€1,661 | -0.8% |
| Amounts payable | 17/49 | €118,487 | €117,203 | -€1,284 | -1.1% |
| Amounts payable within one year | 42/48 | €118,487 | €117,203 | -€1,284 | -1.1% |
| Trade debts | 44 | €159 | €0 | -€159 | -100.0% |
| Suppliers | 440/4 | €159 | €0 | -€159 | -100.0% |
| Other amounts payable | 47/48 | €118,329 | €117,203 | -€1,125 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,750 | €3,420 | +€670 | +24.4% |
| Other operating charges | 640/8 | €3,043 | €3,163 | +€120 | +3.9% |
| Gross operating margin | 9900 | €7,067 | €4,976 | -€2,091 | -29.6% |
| Operating profit (loss) | 9901 | €1,275 | -€1,607 | -€2,882 | |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,221 | -€1,661 | -€2,882 | |
| Profit (loss) for the period | 9904 | €1,221 | -€1,661 | -€2,882 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,221 | -€1,661 | -€2,882 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.