ASSURCOM: 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.
ASSURCOM
Largest movements
- Tangible fixed assets -€325
down €325 (-18.3%), from €1,778 to €1,453
of which Land and buildings: -€227
- Cash -€85
down €85 (-97.2%), from €87 to €2
mainly Net result for the year (-€4,446) and Trade debts (-€608)
- Profit (loss) carried forward -€4,446
down €4,446 (-15.3%), from -€29,118 to -€33,564
- Other debts +€4,412
up €4,412 (+46.9%), from €9,415 to €13,827
- Trade debts -€608
down €608 (-92.7%), from €656 to €48
- Accrued charges and deferred income +€233
up €233 (+151.2%), from €154 to €387
- Gross operating margin +€7,764
up €7,764 (+71.3%), from -€10,882 to -€3,118
- Other operating charges +€638
new in 2024: €638
- Depreciation -€234
down €234 (-41.8%), from €559 to €325
- Financial charges +€168
up €168 (+85.5%), from €197 to €365
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,865 | €1,455 | -€410 | -22.0% |
| Fixed assets | 21/28 | €1,778 | €1,453 | -€325 | -18.3% |
| Tangible fixed assets | 22/27 | €1,778 | €1,453 | -€325 | -18.3% |
| Land and buildings | 22 | €1,387 | €1,160 | -€227 | -16.4% |
| Furniture and vehicles | 24 | €391 | €293 | -€98 | -25.0% |
| Current assets | 29/58 | €87 | €2 | -€85 | -97.2% |
| Cash at bank and in hand | 54/58 | €87 | €2 | -€85 | -97.2% |
| Total equity and liabilities | 10/49 | €1,865 | €1,455 | -€410 | -22.0% |
| Equity | 10/15 | -€8,360 | -€12,806 | -€4,446 | -53.2% |
| Contributions | 10/11 | €18,871 | €18,871 | = | 0.0% |
| Reserves | 13 | €1,887 | €1,887 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,887 | €1,887 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,887 | €1,887 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,118 | -€33,564 | -€4,446 | -15.3% |
| Amounts payable | 17/49 | €10,226 | €14,262 | +€4,036 | +39.5% |
| Amounts payable within one year | 42/48 | €10,071 | €13,875 | +€3,803 | +37.8% |
| Trade debts | 44 | €656 | €48 | -€608 | -92.7% |
| Suppliers | 440/4 | €656 | €48 | -€608 | -92.7% |
| Other amounts payable | 47/48 | €9,415 | €13,827 | +€4,412 | +46.9% |
| Accrued charges and deferred income | 492/3 | €154 | €387 | +€233 | +151.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €559 | €325 | -€234 | -41.8% |
| Other operating charges | 640/8 | - | €638 | +€638 | |
| Gross operating margin | 9900 | -€10,882 | -€3,118 | +€7,764 | +71.3% |
| Operating profit (loss) | 9901 | -€11,441 | -€4,081 | +€7,359 | +64.3% |
| Financial charges | 65/66B | €197 | €365 | +€168 | +85.5% |
| Recurring financial charges | 65 | €197 | €365 | +€168 | +85.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,637 | -€4,446 | +€7,191 | +61.8% |
| Profit (loss) for the period | 9904 | -€11,637 | -€4,446 | +€7,191 | +61.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,637 | -€4,446 | +€7,191 | +61.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.