ASSURLEEN: 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.
ASSURLEEN
Largest movements
- Receivables within one year +€25,597
up €25,597 (+6.4%), from €398,821 to €424,418
of which Other amounts receivable: +€18,782
- Reserves +€18,182
up €18,182 (+6.6%), from €273,966 to €292,148
- Profit (loss) carried forward +€8,608
up €8,608 (+5.5%), from €156,564 to €165,172
- Gross operating margin +€15,676
up €15,676 (+87.8%), from €17,857 to €33,533
- Taxes +€4,809
up €4,809 (+63.9%), from €7,523 to €12,332
- Other operating charges +€3,546
up €3,546 (+151%), from €2,351 to €5,897
- Financial charges -€1,203
down €1,203 (-68.1%), from €1,768 to €565
of which Non-recurring financial charges: -€1,223
- Financial income -€727
down €727 (-4.2%), from €17,454 to €16,727
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.
Derived cash bridge
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 | €485,037 | €505,746 | +€20,710 | +4.3% |
| Fixed assets | 21/28 | €82,465 | €77,789 | -€4,677 | -5.7% |
| Tangible fixed assets | 22/27 | €82,465 | €77,789 | -€4,677 | -5.7% |
| Land and buildings | 22 | €82,465 | €77,789 | -€4,677 | -5.7% |
| Current assets | 29/58 | €402,571 | €427,958 | +€25,386 | +6.3% |
| Amounts receivable within one year | 40/41 | €398,821 | €424,418 | +€25,597 | +6.4% |
| Trade receivables | 40 | €4,046 | €10,861 | +€6,815 | +168% |
| Other amounts receivable | 41 | €394,775 | €413,558 | +€18,782 | +4.8% |
| Cash at bank and in hand | 54/58 | €3,321 | €1,885 | -€1,436 | -43.2% |
| Deferred charges and accrued income | 490/1 | €430 | €1,654 | +€1,225 | +285% |
| Total equity and liabilities | 10/49 | €485,037 | €505,746 | +€20,710 | +4.3% |
| Equity | 10/15 | €470,193 | €496,983 | +€26,790 | +5.7% |
| Contributions | 10/11 | €39,663 | €39,663 | = | 0.0% |
| Reserves | 13 | €273,966 | €292,148 | +€18,182 | +6.6% |
| Distributable reserves | 133 | €273,966 | €292,148 | +€18,182 | +6.6% |
| Profit (loss) carried forward | 14 | €156,564 | €165,172 | +€8,608 | +5.5% |
| Amounts payable | 17/49 | €14,843 | €8,763 | -€6,080 | -41.0% |
| Amounts payable within one year | 42/48 | €14,055 | €7,740 | -€6,314 | -44.9% |
| Trade debts | 44 | €1,488 | €370 | -€1,118 | -75.1% |
| Suppliers | 440/4 | €1,488 | €370 | -€1,118 | -75.1% |
| Taxes, remuneration and social security | 45 | €4,023 | - | -€4,023 | |
| Taxes | 450/3 | €4,023 | - | -€4,023 | |
| Other amounts payable | 47/48 | €8,544 | €7,370 | -€1,173 | -13.7% |
| Accrued charges and deferred income | 492/3 | €789 | €1,023 | +€234 | +29.7% |
| Non-recurring operating income | 76A | €18,224 | €1,433 | -€16,791 | -92.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,898 | €4,677 | -€222 | -4.5% |
| Other operating charges | 640/8 | €2,351 | €5,897 | +€3,546 | +151% |
| Gross operating margin | 9900 | €17,857 | €33,533 | +€15,676 | +87.8% |
| Operating profit (loss) | 9901 | €10,607 | €22,960 | +€12,352 | +116% |
| Financial income | 75/76B | €17,454 | €16,727 | -€727 | -4.2% |
| Recurring financial income | 75 | €17,454 | €16,727 | -€727 | -4.2% |
| Financial charges | 65/66B | €1,768 | €565 | -€1,203 | -68.1% |
| Recurring financial charges | 65 | €546 | €565 | +€19 | +3.5% |
| Non-recurring financial charges | 66B | €1,223 | - | -€1,223 | |
| Profit (loss) for the period before taxes | 9903 | €26,293 | €39,121 | +€12,829 | +48.8% |
| Income taxes | 67/77 | €7,523 | €12,332 | +€4,809 | +63.9% |
| Profit (loss) for the period | 9904 | €18,770 | €26,790 | +€8,020 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,770 | €26,790 | +€8,020 | +42.7% |
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 15 October 2026 via checked.be.