ASSYMETRIC: what changed
What changed
ASSYMETRIC
NACE 86.995, Nutrition and dietetics services
filed annual accounts (NBB)
Net result for the year
€523
2024 · €2,018-€1,495
Equity
€16,004
2024 · €15,482+€523
Cash
€25,913
2024 · €24,572+€1,341
Balance sheet total
€38,712
2024 · €46,316-€7,604
Largest movements
Assets
- Tangible fixed assets -€6,150
down €6,150 (-39.1%), from €15,725 to €9,574
of which Furniture and vehicles: -€3,519
- Receivables within one year -€2,548
down €2,548 (-99.0%), from €2,575 to €27
of which Trade receivables: -€2,543
- Cash +€1,341
up €1,341 (+5.5%), from €24,572 to €25,913
mainly Depreciation (+€7,141) and Receivables within one year (+€2,548)
Equity and liabilities
- Other debts -€5,152
down €5,152 (-33.3%), from €15,477 to €10,325
- Debts after one year -€4,357
down €4,357 (-62.6%), from €6,959 to €2,602
- Tax, wage and social debts +€843
up €843 (+4,477%), from €19 to €861
- Profit (loss) carried forward +€523
up €523 (+16.8%), from -€3,118 to -€2,596
Income statement
- Gross operating margin -€1,445
down €1,445 (-13.1%), from €11,036 to €9,592
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,018
Gross operating margin
-€1,445
Depreciation
+€32
Other operating charges
-€47
Financial income
-€85
Financial charges
+€82
Taxes
-€32
Result 2025
€523
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,561
Investment
-€991
Financing
-€4,229
Cash 2024
€24,572
From operations (derived)
+€6,561
Net result for the year
+€523
Depreciation
+€7,141
Stocks and contracts
+€257
Receivables within one year
+€2,548
Deferred charges and accrued income
-€10
Trade debts
+€371
Tax, wage and social debts
+€843
Other debts
-€5,152
Accrued charges and deferred income
+€40
Investment (derived)
-€991
Investment in fixed assets (net)
-€991
Financing
-€4,229
Debts after one year
-€4,357
Current portion of long-term debt
+€128
Cash 2025
€25,913
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,316 | €38,712 | -€7,604 | -16.4% |
| Fixed assets | 21/28 | €16,734 | €10,584 | -€6,150 | -36.8% |
| Tangible fixed assets | 22/27 | €15,725 | €9,574 | -€6,150 | -39.1% |
| Plant, machinery and equipment | 23 | €3,825 | €1,551 | -€2,274 | -59.4% |
| Furniture and vehicles | 24 | €10,662 | €7,142 | -€3,519 | -33.0% |
| Other tangible fixed assets | 26 | €1,237 | €881 | -€357 | -28.8% |
| Financial fixed assets | 28 | €1,010 | €1,010 | = | 0.0% |
| Current assets | 29/58 | €29,582 | €28,128 | -€1,454 | -4.9% |
| Stocks and contracts in progress | 3 | €2,249 | €1,992 | -€257 | -11.4% |
| Stocks | 30/36 | €2,249 | €1,992 | -€257 | -11.4% |
| Amounts receivable within one year | 40/41 | €2,575 | €27 | -€2,548 | -99.0% |
| Trade receivables | 40 | €2,543 | - | -€2,543 | |
| Other amounts receivable | 41 | €32 | €27 | -€5 | -17.0% |
| Cash at bank and in hand | 54/58 | €24,572 | €25,913 | +€1,341 | +5.5% |
| Deferred charges and accrued income | 490/1 | €186 | €196 | +€10 | +5.5% |
| Total equity and liabilities | 10/49 | €46,316 | €38,712 | -€7,604 | -16.4% |
| Equity | 10/15 | €15,482 | €16,004 | +€523 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,118 | -€2,596 | +€523 | +16.8% |
| Amounts payable | 17/49 | €30,834 | €22,708 | -€8,127 | -26.4% |
| Amounts payable after more than one year | 17 | €6,959 | €2,602 | -€4,357 | -62.6% |
| Financial debts | 170/4 | €6,959 | €2,602 | -€4,357 | -62.6% |
| Amounts payable within one year | 42/48 | €22,445 | €18,635 | -€3,810 | -17.0% |
| Current portion of amounts payable after more than one year | 42 | €4,229 | €4,357 | +€128 | +3.0% |
| Trade debts | 44 | €2,721 | €3,093 | +€371 | +13.6% |
| Suppliers | 440/4 | €2,721 | €3,093 | +€371 | +13.6% |
| Taxes, remuneration and social security | 45 | €19 | €861 | +€843 | +4,477% |
| Taxes | 450/3 | €19 | €861 | +€843 | +4,477% |
| Other amounts payable | 47/48 | €15,477 | €10,325 | -€5,152 | -33.3% |
| Accrued charges and deferred income | 492/3 | €1,430 | €1,470 | +€40 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,173 | €7,141 | -€32 | -0.4% |
| Other operating charges | 640/8 | €1,462 | €1,508 | +€47 | +3.2% |
| Gross operating margin | 9900 | €11,036 | €9,592 | -€1,445 | -13.1% |
| Operating profit (loss) | 9901 | €2,401 | €942 | -€1,459 | -60.8% |
| Financial income | 75/76B | €175 | €90 | -€85 | -48.8% |
| Recurring financial income | 75 | €175 | €90 | -€85 | -48.8% |
| Financial charges | 65/66B | €559 | €477 | -€82 | -14.7% |
| Recurring financial charges | 65 | €559 | €477 | -€82 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | €2,018 | €555 | -€1,463 | -72.5% |
| Income taxes | 67/77 | - | €32 | +€32 | |
| Profit (loss) for the period | 9904 | €2,018 | €523 | -€1,495 | -74.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,018 | €523 | -€1,495 | -74.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.