Assufobe: 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.
Assufobe
Largest movements
- Receivables within one year +€18,983
up €18,983 (+19.4%), from €98,023 to €117,006
of which Trade receivables: +€23,093
- Tangible fixed assets -€5,628
down €5,628 (-43.7%), from €12,872 to €7,244
of which Furniture and vehicles: -€5,315
- Cash -€3,846
down €3,846 (-79.2%), from €4,857 to €1,012
mainly Contributions, distributions and other (-€20,000) and Receivables within one year (-€18,983)
- Other debts +€10,414
up €10,414 (+67.3%), from €15,482 to €25,896
- Other operating charges -€2,621
down €2,621 (-39.2%), from €6,688 to €4,066
- Gross operating margin -€2,070
down €2,070 (-4.2%), from €48,884 to €46,814
- Financial charges -€1,847
down €1,847 (-18.6%), from €9,909 to €8,062
- Taxes +€785
up €785 (+9.3%), from €8,462 to €9,247
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 | €122,176 | €131,685 | +€9,509 | +7.8% |
| Fixed assets | 21/28 | €19,295 | €13,667 | -€5,628 | -29.2% |
| Tangible fixed assets | 22/27 | €12,872 | €7,244 | -€5,628 | -43.7% |
| Furniture and vehicles | 24 | €10,274 | €4,959 | -€5,315 | -51.7% |
| Other tangible fixed assets | 26 | €2,598 | €2,285 | -€313 | -12.1% |
| Financial fixed assets | 28 | €6,423 | €6,423 | = | 0.0% |
| Current assets | 29/58 | €102,880 | €118,018 | +€15,137 | +14.7% |
| Amounts receivable within one year | 40/41 | €98,023 | €117,006 | +€18,983 | +19.4% |
| Trade receivables | 40 | €92,982 | €116,075 | +€23,093 | +24.8% |
| Other amounts receivable | 41 | €5,041 | €931 | -€4,110 | -81.5% |
| Cash at bank and in hand | 54/58 | €4,857 | €1,012 | -€3,846 | -79.2% |
| Total equity and liabilities | 10/49 | €122,176 | €131,685 | +€9,509 | +7.8% |
| Equity | 10/15 | €103,732 | €103,542 | -€189 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €70,769 | €70,579 | -€189 | -0.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €70,769 | €70,579 | -€189 | -0.3% |
| Profit (loss) carried forward | 14 | €14,371 | €14,371 | = | 0.0% |
| Amounts payable | 17/49 | €18,444 | €28,143 | +€9,699 | +52.6% |
| Amounts payable within one year | 42/48 | €18,444 | €28,143 | +€9,699 | +52.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,962 | €2,247 | -€715 | -24.1% |
| Taxes | 450/3 | €2,962 | €2,247 | -€715 | -24.1% |
| Other amounts payable | 47/48 | €15,482 | €25,896 | +€10,414 | +67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,628 | €5,628 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €6,688 | €4,066 | -€2,621 | -39.2% |
| Gross operating margin | 9900 | €48,884 | €46,814 | -€2,070 | -4.2% |
| Operating profit (loss) | 9901 | €36,569 | €37,120 | +€551 | +1.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €9,909 | €8,062 | -€1,847 | -18.6% |
| Recurring financial charges | 65 | €9,909 | €8,062 | -€1,847 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €26,660 | €29,058 | +€2,398 | +9.0% |
| Income taxes | 67/77 | €8,462 | €9,247 | +€785 | +9.3% |
| Profit (loss) for the period | 9904 | €18,198 | €19,811 | +€1,613 | +8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,198 | €19,811 | +€1,613 | +8.9% |
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.