Assoc Services: 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.
Assoc Services
Largest movements
- Tangible fixed assets +€63,007
up €63,007 (+102.3%), from €61,583 to €124,590
of which Furniture and vehicles: +€68,729
- Other debts +€74,850
up €74,850 (+49900.0%), from €150 to €75,000
- Profit (loss) carried forward -€16,064
down €16,064 (-27.8%), from €57,686 to €41,622
- Tax, wage and social debts +€3,900
up €3,900 (+3900.0%), from €100 to €4,000
- Depreciation +€9,273
new in 2025: €9,273
- Gross operating margin -€7,713
down €7,713, from €1,055 to -€6,658
- Other operating charges -€3,881
down €3,881 (-97.7%), from €3,971 to €90
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 | €72,936 | €135,622 | +€62,686 | +85.9% |
| Fixed assets | 21/28 | €61,583 | €124,590 | +€63,007 | +102.3% |
| Tangible fixed assets | 22/27 | €61,583 | €124,590 | +€63,007 | +102.3% |
| Plant, machinery and equipment | 23 | €31,418 | €25,696 | -€5,722 | -18.2% |
| Furniture and vehicles | 24 | €30,165 | €98,894 | +€68,729 | +227.8% |
| Current assets | 29/58 | €11,353 | €11,032 | -€321 | -2.8% |
| Cash at bank and in hand | 54/58 | €11,353 | €11,032 | -€321 | -2.8% |
| Total equity and liabilities | 10/49 | €72,936 | €135,622 | +€62,686 | +85.9% |
| Equity | 10/15 | €72,686 | €56,622 | -€16,064 | -22.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | €15,000 | €15,000 | = | 0.0% |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,686 | €41,622 | -€16,064 | -27.8% |
| Amounts payable | 17/49 | €250 | €79,000 | +€78,750 | +31500.0% |
| Amounts payable within one year | 42/48 | €250 | €79,000 | +€78,750 | +31500.0% |
| Taxes, remuneration and social security | 45 | €100 | €4,000 | +€3,900 | +3900.0% |
| Taxes | 450/3 | €100 | €4,000 | +€3,900 | +3900.0% |
| Other amounts payable | 47/48 | €150 | €75,000 | +€74,850 | +49900.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,273 | +€9,273 | |
| Other operating charges | 640/8 | €3,971 | €90 | -€3,881 | -97.7% |
| Gross operating margin | 9900 | €1,055 | -€6,658 | -€7,713 | |
| Operating profit (loss) | 9901 | -€2,916 | -€16,021 | -€13,105 | -449.4% |
| Financial charges | 65/66B | €46 | €43 | -€3 | -6.5% |
| Recurring financial charges | 65 | €46 | €43 | -€3 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,962 | -€16,064 | -€13,102 | -442.3% |
| Profit (loss) for the period | 9904 | -€2,962 | -€16,064 | -€13,102 | -442.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,962 | -€16,064 | -€13,102 | -442.3% |
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 8 October 2026 via checked.be.