ASMODEE EDERN: 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.
ASMODEE EDERN
Largest movements
- Tangible fixed assets -€4,954
down €4,954 (-9.9%), from €50,080 to €45,126
of which Other tangible fixed assets: -€4,950
- Cash +€3,735
up €3,735 (+683.0%), from €547 to €4,281
mainly Tax, wage and social debts (+€30,882) and Other debts (+€15,509)
- Receivables within one year -€1,469
down €1,469 (-11.1%), from €13,277 to €11,808
of which Trade receivables: -€887
- Deferred charges and accrued income +€1,166
up €1,166 (+36.8%), from €3,167 to €4,333
- Intangible fixed assets -€1,000
down €1,000 (-11.1%), from €9,000 to €8,000
- Profit (loss) carried forward -€39,192
down €39,192 (-10.9%), from -€358,113 to -€397,306
- Tax, wage and social debts +€30,882
up €30,882 (+440.4%), from €7,013 to €37,896
of which Remuneration and social security: +€27,256
- Other debts +€15,509
up €15,509 (+5.5%), from €282,177 to €297,686
- Trade debts -€9,721
down €9,721 (-84.3%), from €11,533 to €1,812
- Gross operating margin +€37,776
up €37,776, from -€18,868 to €18,908
- Staff costs +€17,500
up €17,500 (+58.2%), from €30,082 to €47,582
- Depreciation -€570
down €570 (-6.0%), from €9,544 to €8,974
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 | €76,070 | €73,548 | -€2,523 | -3.3% |
| Fixed assets | 21/28 | €59,080 | €53,126 | -€5,954 | -10.1% |
| Intangible fixed assets | 21 | €9,000 | €8,000 | -€1,000 | -11.1% |
| Tangible fixed assets | 22/27 | €50,080 | €45,126 | -€4,954 | -9.9% |
| Furniture and vehicles | 24 | €7,044 | €7,040 | -€4 | -0.1% |
| Other tangible fixed assets | 26 | €43,036 | €38,085 | -€4,950 | -11.5% |
| Current assets | 29/58 | €16,990 | €20,422 | +€3,432 | +20.2% |
| Amounts receivable within one year | 40/41 | €13,277 | €11,808 | -€1,469 | -11.1% |
| Trade receivables | 40 | €12,696 | €11,808 | -€887 | -7.0% |
| Other amounts receivable | 41 | €581 | - | -€581 | |
| Cash at bank and in hand | 54/58 | €547 | €4,281 | +€3,735 | +683.0% |
| Deferred charges and accrued income | 490/1 | €3,167 | €4,333 | +€1,166 | +36.8% |
| Total equity and liabilities | 10/49 | €76,070 | €73,548 | -€2,523 | -3.3% |
| Equity | 10/15 | -€224,653 | -€263,846 | -€39,192 | -17.4% |
| Contributions | 10/11 | €118,600 | €118,600 | = | 0.0% |
| Reserves | 13 | €14,860 | €14,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €14,860 | €13,000 | -€1,860 | -12.5% |
| Profit (loss) carried forward | 14 | -€358,113 | -€397,306 | -€39,192 | -10.9% |
| Amounts payable | 17/49 | €300,724 | €337,393 | +€36,670 | +12.2% |
| Amounts payable within one year | 42/48 | €300,724 | €337,393 | +€36,670 | +12.2% |
| Trade debts | 44 | €11,533 | €1,812 | -€9,721 | -84.3% |
| Suppliers | 440/4 | €11,533 | €1,812 | -€9,721 | -84.3% |
| Taxes, remuneration and social security | 45 | €7,013 | €37,896 | +€30,882 | +440.4% |
| Taxes | 450/3 | €1,673 | €5,300 | +€3,626 | +216.7% |
| Remuneration and social security | 454/9 | €5,340 | €32,596 | +€27,256 | +510.4% |
| Other amounts payable | 47/48 | €282,177 | €297,686 | +€15,509 | +5.5% |
| Remuneration, social security and pensions | 62 | €30,082 | €47,582 | +€17,500 | +58.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,544 | €8,974 | -€570 | -6.0% |
| Other operating charges | 640/8 | €387 | €490 | +€102 | +26.5% |
| Gross operating margin | 9900 | -€18,868 | €18,908 | +€37,776 | |
| Operating profit (loss) | 9901 | -€58,882 | -€38,138 | +€20,744 | +35.2% |
| Financial income | 75/76B | €2 | €5 | +€4 | +201.1% |
| Recurring financial income | 75 | €2 | €5 | +€4 | +201.1% |
| Financial charges | 65/66B | €278 | €119 | -€158 | -57.1% |
| Recurring financial charges | 65 | €278 | €119 | -€158 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | -€59,158 | -€38,252 | +€20,906 | +35.3% |
| Income taxes | 67/77 | €768 | €941 | +€173 | +22.5% |
| Profit (loss) for the period | 9904 | -€59,925 | -€39,192 | +€20,733 | +34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,925 | -€39,192 | +€20,733 | +34.6% |
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 10 October 2026 via checked.be.