ASMAE HALLE: 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.
ASMAE HALLE
Largest movements
- Receivables within one year -€20,966
down €20,966 (-71.7%), from €29,239 to €8,273
of which Trade receivables: -€25,460
- Cash +€5,263
up €5,263 (+123%), from €4,271 to €9,534
mainly Receivables within one year (+€20,966) and Other debts (+€9,334)
- Stocks and contracts +€2,100
up €2,100 (+19.9%), from €10,575 to €12,675
- Intangible fixed assets -€1,600
down €1,600 (-33.3%), from €4,800 to €3,200
- Tangible fixed assets -€1,168
no longer reported in 2025 (was €1,168)
of which Plant, machinery and equipment: -€768
- Profit (loss) carried forward -€17,253
down €17,253 (-126%), from -€13,739 to -€30,992
- Other debts +€9,334
up €9,334 (+21.5%), from €43,370 to €52,704
- Trade debts -€8,453
down €8,453 (-81.7%), from €10,347 to €1,894
- Purchases and services -€88,070
down €88,070 (-97.0%), from €90,838 to €2,768
- Turnover -€26,570
down €26,570 (-27.2%), from €97,591 to €71,021
- Gross operating margin -€25,511
down €25,511, from €8,793 to -€16,718
- Depreciation -€2,040
no longer reported in 2025 (was €2,040)
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 | €50,053 | €33,682 | -€16,372 | -32.7% |
| Fixed assets | 21/28 | €5,968 | €3,200 | -€2,768 | -46.4% |
| Intangible fixed assets | 21 | €4,800 | €3,200 | -€1,600 | -33.3% |
| Tangible fixed assets | 22/27 | €1,168 | - | -€1,168 | |
| Plant, machinery and equipment | 23 | €768 | - | -€768 | |
| Other tangible fixed assets | 26 | €400 | - | -€400 | |
| Current assets | 29/58 | €44,085 | €30,482 | -€13,604 | -30.9% |
| Stocks and contracts in progress | 3 | €10,575 | €12,675 | +€2,100 | +19.9% |
| Stocks | 30/36 | €10,575 | €12,675 | +€2,100 | +19.9% |
| Amounts receivable within one year | 40/41 | €29,239 | €8,273 | -€20,966 | -71.7% |
| Trade receivables | 40 | €25,460 | €0 | -€25,460 | -100% |
| Other amounts receivable | 41 | €3,780 | €8,273 | +€4,493 | +119% |
| Cash at bank and in hand | 54/58 | €4,271 | €9,534 | +€5,263 | +123% |
| Total equity and liabilities | 10/49 | €50,053 | €33,682 | -€16,372 | -32.7% |
| Equity | 10/15 | -€3,739 | -€20,992 | -€17,253 | -461% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,739 | -€30,992 | -€17,253 | -126% |
| Amounts payable | 17/49 | €53,792 | €54,673 | +€881 | +1.6% |
| Amounts payable within one year | 42/48 | €53,792 | €54,673 | +€881 | +1.6% |
| Trade debts | 44 | €10,347 | €1,894 | -€8,453 | -81.7% |
| Suppliers | 440/4 | €10,347 | €1,894 | -€8,453 | -81.7% |
| Taxes, remuneration and social security | 45 | €75 | €75 | = | 0.0% |
| Remuneration and social security | 454/9 | €75 | €75 | = | 0.0% |
| Other amounts payable | 47/48 | €43,370 | €52,704 | +€9,334 | +21.5% |
| Turnover | 70 | €97,591 | €71,021 | -€26,570 | -27.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €90,838 | €2,768 | -€88,070 | -97.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,040 | - | -€2,040 | |
| Other operating charges | 640/8 | €585 | €360 | -€225 | -38.5% |
| Gross operating margin | 9900 | €8,793 | -€16,718 | -€25,511 | |
| Operating profit (loss) | 9901 | €6,168 | -€17,078 | -€23,246 | |
| Financial charges | 65/66B | €153 | €175 | +€22 | +14.1% |
| Recurring financial charges | 65 | €153 | €175 | +€22 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €6,015 | -€17,253 | -€23,267 | |
| Profit (loss) for the period | 9904 | €6,015 | -€17,253 | -€23,267 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,015 | -€17,253 | -€23,267 |
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 1 November 2026 via checked.be.