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ASSEMBLY8: what changed

What changed

ASSEMBLY8

BE 1003.844.981
NACE 62.100, Computer programming
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€96,306
2024 · €31,577+€64,729
Equity
€126,308
2024 · €30,003+€96,306
Cash
€185,548
2024 · €42,557+€142,992
Balance sheet total
€198,508
2024 · €56,757+€141,751

Largest movements

2024 to 2025
Assets
  • Cash +€142,992

    up €142,992 (+336%), from €42,557 to €185,548

    mainly Net result for the year (+€96,306) and Tax, wage and social debts (+€32,089)

Equity and liabilities
  • Profit (loss) carried forward +€96,306

    up €96,306 (+326%), from €29,503 to €125,808

  • Tax, wage and social debts +€32,089

    up €32,089 (+159%), from €20,232 to €52,321

  • Advances received +€14,954

    new in 2025: €14,954

Income statement
  • Gross operating margin +€83,214

    up €83,214 (+205%), from €40,538 to €123,752

  • Taxes +€18,146

    up €18,146 (+208%), from €8,731 to €26,877

Change in the result, 2024 to 2025

effect on the result

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 €31,577
Gross operating margin +€83,214
Depreciation -€202
Other operating charges +€10
Financial income -€103
Financial charges -€44
Taxes -€18,146
Result 2025 €96,306
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€142,992
Investment €0
Financing €0
Cash 2024 €42,557
Net result for the year +€96,306
Depreciation +€281
Receivables within one year +€962
Deferred charges and accrued income -€2
Trade debts -€1,123
Tax, wage and social debts +€32,089
Advances received +€14,954
Other debts -€476
Cash 2025 €185,548
brings cash intakes cash out
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €56,757 €198,508 +€141,751 +250%
Fixed assets 21/28 €764 €483 -€281 -36.8%
Tangible fixed assets 22/27 €764 €483 -€281 -36.8%
Furniture and vehicles 24 €764 €483 -€281 -36.8%
Current assets 29/58 €55,993 €198,025 +€142,032 +254%
Amounts receivable within one year 40/41 €13,355 €12,393 -€962 -7.2%
Trade receivables 40 €13,355 €12,393 -€962 -7.2%
Cash at bank and in hand 54/58 €42,557 €185,548 +€142,992 +336%
Deferred charges and accrued income 490/1 €82 €84 +€2 +2.0%
Total equity and liabilities 10/49 €56,757 €198,508 +€141,751 +250%
Equity 10/15 €30,003 €126,308 +€96,306 +321%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 €29,503 €125,808 +€96,306 +326%
Amounts payable 17/49 €26,755 €72,200 +€45,445 +170%
Amounts payable within one year 42/48 €26,755 €72,200 +€45,445 +170%
Trade debts 44 €4,582 €3,459 -€1,123 -24.5%
Suppliers 440/4 €4,582 €3,459 -€1,123 -24.5%
Advances received on contracts in progress 46 - €14,954 +€14,954
Taxes, remuneration and social security 45 €20,232 €52,321 +€32,089 +159%
Taxes 450/3 €20,232 €52,321 +€32,089 +159%
Other amounts payable 47/48 €1,942 €1,466 -€476 -24.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €79 €281 +€202 +254%
Other operating charges 640/8 €154 €144 -€10 -6.2%
Gross operating margin 9900 €40,538 €123,752 +€83,214 +205%
Operating profit (loss) 9901 €40,305 €123,326 +€83,021 +206%
Financial income 75/76B €103 - -€103
Recurring financial income 75 €103 - -€103
Financial charges 65/66B €100 €144 +€44 +43.9%
Recurring financial charges 65 €100 €144 +€44 +43.9%
Profit (loss) for the period before taxes 9903 €40,308 €123,182 +€82,874 +206%
Income taxes 67/77 €8,731 €26,877 +€18,146 +208%
Profit (loss) for the period 9904 €31,577 €96,306 +€64,729 +205%
Profit (loss) for the period to be appropriated 9905 €31,577 €96,306 +€64,729 +205%
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.