ASSUWAAS: 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.
ASSUWAAS
Largest movements
- Receivables after one year -€12,000
down €12,000 (-22.6%), from €53,000 to €41,000
- Reserves -€12,427
down €12,427 (-27.3%), from €45,439 to €33,012
of which Distributable reserves: -€12,427
- Gross operating margin +€1,972
up €1,972 (+13.1%), from -€15,028 to -€13,056
- Taxes -€164
no longer reported in 2024 (was €164)
- Financial charges -€160
down €160 (-6.7%), from €2,393 to €2,233
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.
Derived cash bridge
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 | €53,224 | €41,050 | -€12,174 | -22.9% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €53,224 | €41,050 | -€12,174 | -22.9% |
| Amounts receivable after more than one year | 29 | €53,000 | €41,000 | -€12,000 | -22.6% |
| Other amounts receivable | 291 | €53,000 | €41,000 | -€12,000 | -22.6% |
| Cash at bank and in hand | 54/58 | €224 | €50 | -€174 | -77.7% |
| Total equity and liabilities | 10/49 | €53,224 | €41,050 | -€12,174 | -22.9% |
| Equity | 10/15 | €51,884 | €39,458 | -€12,427 | -24.0% |
| Contributions | 10/11 | €6,445 | €6,445 | = | 0.0% |
| Reserves | 13 | €45,439 | €33,012 | -€12,427 | -27.3% |
| Non-distributable reserves | 130/1 | €645 | €645 | = | 0.0% |
| Reserves not available under the articles | 1311 | €645 | €645 | = | 0.0% |
| Distributable reserves | 133 | €44,795 | €32,368 | -€12,427 | -27.7% |
| Amounts payable | 17/49 | €1,340 | €1,592 | +€253 | +18.9% |
| Amounts payable within one year | 42/48 | €1,340 | €1,592 | +€253 | +18.9% |
| Financial debts | 43 | - | €452 | +€452 | |
| Credit institutions | 430/8 | - | €452 | +€452 | |
| Trade debts | 44 | €68 | - | -€68 | |
| Suppliers | 440/4 | €68 | - | -€68 | |
| Taxes, remuneration and social security | 45 | €318 | €164 | -€154 | -48.3% |
| Taxes | 450/3 | €318 | €164 | -€154 | -48.3% |
| Other amounts payable | 47/48 | €954 | €976 | +€23 | +2.4% |
| Other operating charges | 640/8 | €232 | €251 | +€19 | +8.1% |
| Gross operating margin | 9900 | -€15,028 | -€13,056 | +€1,972 | +13.1% |
| Operating profit (loss) | 9901 | -€15,260 | -€13,307 | +€1,953 | +12.8% |
| Financial income | 75/76B | €3,113 | €3,113 | = | 0.0% |
| Recurring financial income | 75 | €3,113 | €3,113 | = | 0.0% |
| Financial charges | 65/66B | €2,393 | €2,233 | -€160 | -6.7% |
| Recurring financial charges | 65 | €2,393 | €2,233 | -€160 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,540 | -€12,427 | +€2,113 | +14.5% |
| Income taxes | 67/77 | €164 | - | -€164 | |
| Profit (loss) for the period | 9904 | -€14,704 | -€12,427 | +€2,277 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,704 | -€12,427 | +€2,277 | +15.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.