ASSUFIMMO: 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.
ASSUFIMMO
Largest movements
- Receivables within one year +€8,528
up €8,528 (+8.1%), from €105,311 to €113,839
- Tangible fixed assets -€4,341
down €4,341 (-17.0%), from €25,558 to €21,217
- Intangible fixed assets +€2,480
new in 2025: €2,480
- Profit (loss) carried forward +€7,375
up €7,375 (+6.2%), from €119,382 to €126,757
- Depreciation +€3,596
up €3,596 (+39.9%), from €9,002 to €12,598
- Gross operating margin +€3,129
up €3,129 (+18.3%), from €17,111 to €20,240
- Taxes -€701
down €701 (-15.2%), from €4,597 to €3,896
- Financial income +€246
up €246 (+7.3%), from €3,383 to €3,629
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 | €132,035 | €138,709 | +€6,674 | +5.1% |
| Fixed assets | 21/28 | €25,558 | €23,697 | -€1,861 | -7.3% |
| Intangible fixed assets | 21 | - | €2,480 | +€2,480 | |
| Tangible fixed assets | 22/27 | €25,558 | €21,217 | -€4,341 | -17.0% |
| Plant, machinery and equipment | 23 | €25,558 | €21,217 | -€4,341 | -17.0% |
| Current assets | 29/58 | €106,477 | €115,012 | +€8,535 | +8.0% |
| Amounts receivable within one year | 40/41 | €105,311 | €113,839 | +€8,528 | +8.1% |
| Other amounts receivable | 41 | €105,311 | €113,839 | +€8,528 | +8.1% |
| Cash at bank and in hand | 54/58 | €1,166 | €1,173 | +€7 | +0.6% |
| Total equity and liabilities | 10/49 | €132,035 | €138,709 | +€6,674 | +5.1% |
| Equity | 10/15 | €127,438 | €134,813 | +€7,375 | +5.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €119,382 | €126,757 | +€7,375 | +6.2% |
| Amounts payable | 17/49 | €4,597 | €3,896 | -€701 | -15.2% |
| Amounts payable within one year | 42/48 | €4,597 | €3,896 | -€701 | -15.2% |
| Taxes, remuneration and social security | 45 | €4,597 | €3,896 | -€701 | -15.2% |
| Taxes | 450/3 | €4,597 | €3,896 | -€701 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,002 | €12,598 | +€3,596 | +39.9% |
| Gross operating margin | 9900 | €17,111 | €20,240 | +€3,129 | +18.3% |
| Operating profit (loss) | 9901 | €8,109 | €7,642 | -€467 | -5.8% |
| Financial income | 75/76B | €3,383 | €3,629 | +€246 | +7.3% |
| Recurring financial income | 75 | €3,383 | €3,629 | +€246 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €11,492 | €11,271 | -€221 | -1.9% |
| Income taxes | 67/77 | €4,597 | €3,896 | -€701 | -15.2% |
| Profit (loss) for the period | 9904 | €6,895 | €7,375 | +€480 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,895 | €7,375 | +€480 | +7.0% |
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 5 October 2026 via checked.be.