GROUPE AUSE: 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.
GROUPE AUSE
Largest movements
- Tangible fixed assets -€4,263
down €4,263 (-3.9%), from €108,334 to €104,072
- Other debts -€5,422
down €5,422 (-11.3%), from €48,021 to €42,599
- Gross operating margin +€765
up €765 (+15.6%), from €4,890 to €5,655
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 | €108,891 | €104,451 | -€4,440 | -4.1% |
| Fixed assets | 21/28 | €108,334 | €104,072 | -€4,263 | -3.9% |
| Tangible fixed assets | 22/27 | €108,334 | €104,072 | -€4,263 | -3.9% |
| Land and buildings | 22 | €108,334 | €104,072 | -€4,263 | -3.9% |
| Current assets | 29/58 | €557 | €379 | -€178 | -31.9% |
| Amounts receivable within one year | 40/41 | €393 | - | -€393 | |
| Other amounts receivable | 41 | €393 | - | -€393 | |
| Cash at bank and in hand | 54/58 | €164 | €379 | +€215 | +131% |
| Total equity and liabilities | 10/49 | €108,891 | €104,451 | -€4,440 | -4.1% |
| Equity | 10/15 | €60,486 | €61,371 | +€885 | +1.5% |
| Contributions | 10/11 | €8,684 | €8,684 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,942 | €50,827 | +€885 | +1.8% |
| Amounts payable | 17/49 | €48,405 | €43,080 | -€5,325 | -11.0% |
| Amounts payable within one year | 42/48 | €48,021 | €42,680 | -€5,341 | -11.1% |
| Trade debts | 44 | - | €82 | +€82 | |
| Suppliers | 440/4 | - | €82 | +€82 | |
| Other amounts payable | 47/48 | €48,021 | €42,599 | -€5,422 | -11.3% |
| Accrued charges and deferred income | 492/3 | €384 | €400 | +€15 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,263 | €4,263 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €400 | +€15 | +4.0% |
| Gross operating margin | 9900 | €4,890 | €5,655 | +€765 | +15.6% |
| Operating profit (loss) | 9901 | €243 | €993 | +€750 | +308% |
| Financial charges | 65/66B | €79 | €108 | +€29 | +37.5% |
| Recurring financial charges | 65 | €79 | €108 | +€29 | +37.5% |
| Profit (loss) for the period before taxes | 9903 | €164 | €885 | +€720 | +438% |
| Profit (loss) for the period | 9904 | €164 | €885 | +€720 | +438% |
| Profit (loss) for the period to be appropriated | 9905 | €164 | €885 | +€720 | +438% |
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 21 October 2026 via checked.be.