ASSURTA: 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.
ASSURTA
Largest movements
- Cash -€40
down €40 (-73.2%), from €55 to €15
mainly Net result for the year (-€3,530)
- Profit (loss) carried forward -€3,530
down €3,530 (-17.2%), from -€20,501 to -€24,031
- Other debts +€3,490
up €3,490 (+24.9%), from €14,027 to €17,517
- Gross operating margin -€289
down €289 (-9.5%), from -€3,050 to -€3,340
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 | €55 | €15 | -€40 | -73.2% |
| Current assets | 29/58 | €55 | €15 | -€40 | -73.2% |
| Cash at bank and in hand | 54/58 | €55 | €15 | -€40 | -73.2% |
| Total equity and liabilities | 10/49 | €55 | €15 | -€40 | -73.2% |
| Equity | 10/15 | -€13,972 | -€17,502 | -€3,530 | -25.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €332 | €332 | = | 0.0% |
| Non-distributable reserves | 130/1 | €332 | €332 | = | 0.0% |
| Reserves not available under the articles | 1311 | €332 | €332 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,501 | -€24,031 | -€3,530 | -17.2% |
| Amounts payable | 17/49 | €14,027 | €17,517 | +€3,490 | +24.9% |
| Amounts payable within one year | 42/48 | €14,027 | €17,517 | +€3,490 | +24.9% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,027 | €17,517 | +€3,490 | +24.9% |
| Gross operating margin | 9900 | -€3,050 | -€3,340 | -€289 | -9.5% |
| Operating profit (loss) | 9901 | -€3,050 | -€3,340 | -€289 | -9.5% |
| Financial charges | 65/66B | €161 | €190 | +€29 | +18.2% |
| Recurring financial charges | 65 | €161 | €190 | +€29 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,212 | -€3,530 | -€318 | -9.9% |
| Profit (loss) for the period | 9904 | -€3,212 | -€3,530 | -€318 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,212 | -€3,530 | -€318 | -9.9% |
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 30 September 2026 via checked.be.