ASSUREUCON: 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.
ASSUREUCON
Largest movements
- Receivables within one year -€150
no longer reported in 2025 (was €150)
- Cash +€150
up €150 (+4.7%), from €3,165 to €3,315
- Reserves -€1,851
down €1,851 (-11.3%), from €16,316 to €14,465
of which Non-distributable reserves: -€1,850
- Contributions +€1,850
up €1,850 (+28.5%), from €6,500 to €8,350
- Purchases and services -€21,684
no longer reported in 2025 (was €21,684)
- Gross operating margin +€21,604
no longer reported in 2025 (was -€21,604)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,315 | €3,315 | = | 0.0% |
| Current assets | 29/58 | €3,315 | €3,315 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €150 | - | -€150 | |
| Other amounts receivable | 41 | €150 | - | -€150 | |
| Cash at bank and in hand | 54/58 | €3,165 | €3,315 | +€150 | +4.7% |
| Total equity and liabilities | 10/49 | €3,315 | €3,315 | = | 0.0% |
| Equity | 10/15 | €3,315 | €3,315 | = | 0.0% |
| Contributions | 10/11 | €6,500 | €8,350 | +€1,850 | +28.5% |
| Reserves | 13 | €16,316 | €14,465 | -€1,851 | -11.3% |
| Non-distributable reserves | 130/1 | €1,850 | - | -€1,850 | |
| Reserves not available under the articles | 1311 | €1,850 | - | -€1,850 | |
| Distributable reserves | 133 | €14,466 | €14,465 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | -€19,501 | -€19,500 | +€1 | 0.0% |
| Turnover | 70 | €80 | - | -€80 | |
| Goods, raw materials, services and sundry goods | 60/61 | €21,684 | - | -€21,684 | |
| Other operating charges | 640/8 | €118 | - | -€118 | |
| Gross operating margin | 9900 | -€21,604 | - | +€21,604 | |
| Operating profit (loss) | 9901 | -€21,722 | - | +€21,722 | |
| Financial charges | 65/66B | €153 | - | -€153 | |
| Recurring financial charges | 65 | €153 | - | -€153 | |
| Profit (loss) for the period before taxes | 9903 | -€21,875 | - | +€21,875 | |
| Profit (loss) for the period | 9904 | -€21,875 | - | +€21,875 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,875 | - | +€21,875 |
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 3 October 2026 via checked.be.