ASYMETRIE: 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.
ASYMETRIE
Largest movements
- Current investments -€132,107
no longer reported in 2025 (was €132,107)
- Cash +€106,610
new in 2025: €106,610
mainly Current investments (+€132,107) and Depreciation (+€84,711)
- Tangible fixed assets -€46,123
down €46,123 (-5.2%), from €894,220 to €848,097
of which Land and buildings: -€45,119
- Receivables within one year +€26,159
up €26,159 (+28.6%), from €91,335 to €117,494
of which Trade receivables: +€35,777
- Deferred charges and accrued income +€18,192
up €18,192 (+357%), from €5,097 to €23,289
- Profit (loss) carried forward +€67,727
up €67,727 (+14.9%), from €455,491 to €523,218
- Trade debts -€44,518
down €44,518 (-60.8%), from €73,255 to €28,737
- Debts after one year -€44,160
down €44,160 (-9.3%), from €472,632 to €428,472
- Turnover -€1.1m
no longer reported in 2025 (was €1.1m)
- Purchases and services -€849,631
no longer reported in 2025 (was €849,631)
- Gross operating margin +€41,820
up €41,820 (+18.6%), from €224,461 to €266,281
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 | €1,122,840 | €1,105,907 | -€16,933 | -1.5% |
| Fixed assets | 21/28 | €894,301 | €858,514 | -€35,787 | -4.0% |
| Intangible fixed assets | 21 | - | €9,536 | +€9,536 | |
| Tangible fixed assets | 22/27 | €894,220 | €848,097 | -€46,123 | -5.2% |
| Land and buildings | 22 | €869,607 | €824,488 | -€45,119 | -5.2% |
| Plant, machinery and equipment | 23 | €21,859 | €18,902 | -€2,957 | -13.5% |
| Furniture and vehicles | 24 | €2,754 | €4,707 | +€1,953 | +70.9% |
| Financial fixed assets | 28 | €81 | €881 | +€800 | +987% |
| Current assets | 29/58 | €228,539 | €247,393 | +€18,854 | +8.2% |
| Amounts receivable within one year | 40/41 | €91,335 | €117,494 | +€26,159 | +28.6% |
| Trade receivables | 40 | €71,089 | €106,866 | +€35,777 | +50.3% |
| Other amounts receivable | 41 | €20,246 | €10,628 | -€9,618 | -47.5% |
| Current investments | 50/53 | €132,107 | - | -€132,107 | |
| Cash at bank and in hand | 54/58 | - | €106,610 | +€106,610 | |
| Deferred charges and accrued income | 490/1 | €5,097 | €23,289 | +€18,192 | +357% |
| Total equity and liabilities | 10/49 | €1,122,840 | €1,105,907 | -€16,933 | -1.5% |
| Equity | 10/15 | €470,051 | €537,778 | +€67,727 | +14.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,360 | €8,359 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,740 | €7,739 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | €455,491 | €523,218 | +€67,727 | +14.9% |
| Amounts payable | 17/49 | €652,789 | €568,129 | -€84,660 | -13.0% |
| Amounts payable after more than one year | 17 | €472,632 | €428,472 | -€44,160 | -9.3% |
| Financial debts | 170/4 | €472,632 | €428,472 | -€44,160 | -9.3% |
| Amounts payable within one year | 42/48 | €180,157 | €139,657 | -€40,500 | -22.5% |
| Current portion of amounts payable after more than one year | 42 | €45,738 | €56,038 | +€10,300 | +22.5% |
| Trade debts | 44 | €73,255 | €28,737 | -€44,518 | -60.8% |
| Suppliers | 440/4 | €73,255 | €28,737 | -€44,518 | -60.8% |
| Advances received on contracts in progress | 46 | €811 | - | -€811 | |
| Taxes, remuneration and social security | 45 | €15,630 | €10,369 | -€5,261 | -33.7% |
| Taxes | 450/3 | €11,667 | €10,369 | -€1,298 | -11.1% |
| Remuneration and social security | 454/9 | €3,963 | - | -€3,963 | |
| Other amounts payable | 47/48 | €44,723 | €44,513 | -€210 | -0.5% |
| Turnover | 70 | €1,074,092 | - | -€1.1m | |
| Goods, raw materials, services and sundry goods | 60/61 | €849,631 | - | -€849,631 | |
| Remuneration, social security and pensions | 62 | €79,980 | €78,786 | -€1,194 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,441 | €84,711 | +€5,270 | +6.6% |
| Other operating charges | 640/8 | €6,678 | €4,277 | -€2,401 | -36.0% |
| Gross operating margin | 9900 | €224,461 | €266,281 | +€41,820 | +18.6% |
| Operating profit (loss) | 9901 | €58,362 | €98,507 | +€40,145 | +68.8% |
| Financial income | 75/76B | €856 | €1,135 | +€279 | +32.5% |
| Recurring financial income | 75 | €856 | €1,135 | +€279 | +32.5% |
| Financial charges | 65/66B | €9,088 | €8,583 | -€505 | -5.6% |
| Recurring financial charges | 65 | €9,088 | €8,583 | -€505 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €50,130 | €91,059 | +€40,929 | +81.6% |
| Income taxes | 67/77 | €14,791 | €23,332 | +€8,541 | +57.7% |
| Profit (loss) for the period | 9904 | €35,339 | €67,727 | +€32,388 | +91.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,339 | €67,727 | +€32,388 | +91.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.