ASLEY BELGIQUE: what changed
What changed
ASLEY BELGIQUE
NACE 47.552, Retail sale of lighting equipment
filed annual accounts (NBB)
Net result for the year
€54,888
2024 · -€42,405+€97,293
Equity
€356,258
2024 · €301,369+€54,888
Cash
€89,736
2024 · €59,219+€30,516
Balance sheet total
€909,169
2024 · €394,793+€514,377
Largest movements
Assets
- Financial fixed assets +€500,000
up €500,000 (+333%), from €150,000 to €650,000
- Cash +€30,516
up €30,516 (+51.5%), from €59,219 to €89,736
mainly Other debts (+€415,142) and Net result for the year (+€54,888)
- Receivables within one year -€17,432
down €17,432 (-24.3%), from €71,828 to €54,395
of which Trade receivables: -€19,718
Equity and liabilities
- Other debts +€415,142
up €415,142 (+611%), from €67,951 to €483,092
- Profit (loss) carried forward +€54,888
up €54,888 (+191%), from €28,687 to €83,575
- Trade debts +€25,292
up €25,292 (+108%), from €23,344 to €48,636
- Tax, wage and social debts +€19,054
up €19,054 (+3,028%), from €629 to €19,683
of which Taxes: +€19,054
Income statement
- Gross operating margin +€95,735
up €95,735, from -€14,154 to €81,581
- Other operating charges -€19,871
down €19,871 (-84.6%), from €23,477 to €3,605
- Taxes +€19,214
new in 2025: €19,214
- Financial charges -€822
down €822, from €730 to -€92
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€42,405
Gross operating margin
+€95,735
Staff costs
+€75
Other operating charges
+€19,871
Financial income
+€4
Financial charges
+€822
Taxes
-€19,214
Result 2025
€54,888
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€530,516
Investment
-€500,000
Financing
€0
Cash 2024
€59,219
From operations (derived)
+€530,516
Net result for the year
+€54,888
Depreciation
+€3,820
Stocks and contracts
-€4,659
Receivables within one year
+€17,432
Deferred charges and accrued income
-€454
Trade debts
+€25,292
Tax, wage and social debts
+€19,054
Other debts
+€415,142
Investment (derived)
-€500,000
Investment in fixed assets (net)
-€500,000
Cash 2025
€89,736
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €394,793 | €909,169 | +€514,377 | +130% |
| Fixed assets | 21/28 | €227,184 | €723,364 | +€496,180 | +218% |
| Tangible fixed assets | 22/27 | €77,184 | €73,364 | -€3,820 | -4.9% |
| Land and buildings | 22 | €76,311 | €72,613 | -€3,698 | -4.8% |
| Plant, machinery and equipment | 23 | €873 | €751 | -€122 | -14.0% |
| Financial fixed assets | 28 | €150,000 | €650,000 | +€500,000 | +333% |
| Current assets | 29/58 | €167,608 | €185,805 | +€18,197 | +10.9% |
| Stocks and contracts in progress | 3 | €35,890 | €40,549 | +€4,659 | +13.0% |
| Stocks | 30/36 | €35,890 | €40,549 | +€4,659 | +13.0% |
| Amounts receivable within one year | 40/41 | €71,828 | €54,395 | -€17,432 | -24.3% |
| Trade receivables | 40 | €50,879 | €31,161 | -€19,718 | -38.8% |
| Other amounts receivable | 41 | €20,949 | €23,234 | +€2,285 | +10.9% |
| Cash at bank and in hand | 54/58 | €59,219 | €89,736 | +€30,516 | +51.5% |
| Deferred charges and accrued income | 490/1 | €672 | €1,125 | +€454 | +67.5% |
| Total equity and liabilities | 10/49 | €394,793 | €909,169 | +€514,377 | +130% |
| Equity | 10/15 | €301,369 | €356,258 | +€54,888 | +18.2% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €24,789 | €24,789 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,789 | €24,789 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,687 | €83,575 | +€54,888 | +191% |
| Amounts payable | 17/49 | €93,423 | €552,912 | +€459,488 | +492% |
| Amounts payable within one year | 42/48 | €93,423 | €552,912 | +€459,488 | +492% |
| Trade debts | 44 | €23,344 | €48,636 | +€25,292 | +108% |
| Suppliers | 440/4 | €23,344 | €48,636 | +€25,292 | +108% |
| Advances received on contracts in progress | 46 | €1,500 | €1,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €629 | €19,683 | +€19,054 | +3,028% |
| Taxes | 450/3 | €241 | €19,295 | +€19,054 | +7,892% |
| Remuneration and social security | 454/9 | €388 | €388 | = | 0.0% |
| Other amounts payable | 47/48 | €67,951 | €483,092 | +€415,142 | +611% |
| Remuneration, social security and pensions | 62 | €245 | €170 | -€75 | -30.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,820 | €3,820 | = | 0.0% |
| Other operating charges | 640/8 | €23,477 | €3,605 | -€19,871 | -84.6% |
| Gross operating margin | 9900 | -€14,154 | €81,581 | +€95,735 | |
| Operating profit (loss) | 9901 | -€41,696 | €73,985 | +€115,681 | |
| Financial income | 75/76B | €21 | €25 | +€4 | +18.0% |
| Recurring financial income | 75 | €21 | €25 | +€4 | +18.0% |
| Financial charges | 65/66B | €730 | -€92 | -€822 | |
| Recurring financial charges | 65 | €730 | -€92 | -€822 | |
| Profit (loss) for the period before taxes | 9903 | -€42,405 | €74,103 | +€116,507 | |
| Income taxes | 67/77 | - | €19,214 | +€19,214 | |
| Profit (loss) for the period | 9904 | -€42,405 | €54,888 | +€97,293 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,405 | €54,888 | +€97,293 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.