ASSEMBLY8: 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.
ASSEMBLY8
Largest movements
- Cash +€142,992
up €142,992 (+336.0%), from €42,557 to €185,548
mainly Net result for the year (+€96,306) and Tax, wage and social debts (+€32,089)
- Profit (loss) carried forward +€96,306
up €96,306 (+326.4%), from €29,503 to €125,808
- Tax, wage and social debts +€32,089
up €32,089 (+158.6%), from €20,232 to €52,321
- Advances received +€14,954
new in 2025: €14,954
- Gross operating margin +€83,214
up €83,214 (+205.3%), from €40,538 to €123,752
- Taxes +€18,146
up €18,146 (+207.8%), from €8,731 to €26,877
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 | €56,757 | €198,508 | +€141,751 | +249.7% |
| Fixed assets | 21/28 | €764 | €483 | -€281 | -36.8% |
| Tangible fixed assets | 22/27 | €764 | €483 | -€281 | -36.8% |
| Furniture and vehicles | 24 | €764 | €483 | -€281 | -36.8% |
| Current assets | 29/58 | €55,993 | €198,025 | +€142,032 | +253.7% |
| Amounts receivable within one year | 40/41 | €13,355 | €12,393 | -€962 | -7.2% |
| Trade receivables | 40 | €13,355 | €12,393 | -€962 | -7.2% |
| Cash at bank and in hand | 54/58 | €42,557 | €185,548 | +€142,992 | +336.0% |
| Deferred charges and accrued income | 490/1 | €82 | €84 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €56,757 | €198,508 | +€141,751 | +249.7% |
| Equity | 10/15 | €30,003 | €126,308 | +€96,306 | +321.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,503 | €125,808 | +€96,306 | +326.4% |
| Amounts payable | 17/49 | €26,755 | €72,200 | +€45,445 | +169.9% |
| Amounts payable within one year | 42/48 | €26,755 | €72,200 | +€45,445 | +169.9% |
| Trade debts | 44 | €4,582 | €3,459 | -€1,123 | -24.5% |
| Suppliers | 440/4 | €4,582 | €3,459 | -€1,123 | -24.5% |
| Advances received on contracts in progress | 46 | - | €14,954 | +€14,954 | |
| Taxes, remuneration and social security | 45 | €20,232 | €52,321 | +€32,089 | +158.6% |
| Taxes | 450/3 | €20,232 | €52,321 | +€32,089 | +158.6% |
| Other amounts payable | 47/48 | €1,942 | €1,466 | -€476 | -24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79 | €281 | +€202 | +254.4% |
| Other operating charges | 640/8 | €154 | €144 | -€10 | -6.2% |
| Gross operating margin | 9900 | €40,538 | €123,752 | +€83,214 | +205.3% |
| Operating profit (loss) | 9901 | €40,305 | €123,326 | +€83,021 | +206.0% |
| Financial income | 75/76B | €103 | - | -€103 | |
| Recurring financial income | 75 | €103 | - | -€103 | |
| Financial charges | 65/66B | €100 | €144 | +€44 | +43.9% |
| Recurring financial charges | 65 | €100 | €144 | +€44 | +43.9% |
| Profit (loss) for the period before taxes | 9903 | €40,308 | €123,182 | +€82,874 | +205.6% |
| Income taxes | 67/77 | €8,731 | €26,877 | +€18,146 | +207.8% |
| Profit (loss) for the period | 9904 | €31,577 | €96,306 | +€64,729 | +205.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,577 | €96,306 | +€64,729 | +205.0% |
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 11 October 2026 via checked.be.