A.S.I.DO: what changed
Two fiscal 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.
A.S.I.DO
Largest movements
- Receivables within one year +€20,290
up €20,290 (+10.5%), from €192,886 to €213,176
- Cash -€2,424
no longer reported in 2025 (was €2,424)
mainly Receivables within one year (-€20,290) and Tax, wage and social debts (-€10,923)
- Trade debts +€19,135
up €19,135 (+125.7%), from €15,220 to €34,354
- Tax, wage and social debts -€10,923
down €10,923 (-32.8%), from €33,292 to €22,370
- Profit (loss) carried forward +€9,339
up €9,339 (+6.4%), from €146,548 to €155,887
- Taxes -€3,835
down €3,835 (-49.3%), from €7,783 to €3,948
- Gross operating margin -€2,797
down €2,797 (-17.0%), from €16,443 to €13,646
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.
Cash bridge derived
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 | €195,310 | €213,176 | +€17,866 | +9.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €195,310 | €213,176 | +€17,866 | +9.1% |
| Amounts receivable within one year | 40/41 | €192,886 | €213,176 | +€20,290 | +10.5% |
| Other amounts receivable | 41 | €192,886 | €213,176 | +€20,290 | +10.5% |
| Cash at bank and in hand | 54/58 | €2,424 | - | -€2,424 | |
| Total equity and liabilities | 10/49 | €195,310 | €213,176 | +€17,866 | +9.1% |
| Equity | 10/15 | €146,798 | €156,137 | +€9,339 | +6.4% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,548 | €155,887 | +€9,339 | +6.4% |
| Amounts payable | 17/49 | €48,512 | €57,039 | +€8,527 | +17.6% |
| Amounts payable within one year | 42/48 | €48,512 | €57,039 | +€8,527 | +17.6% |
| Financial debts | 43 | - | €315 | +€315 | |
| Credit institutions | 430/8 | - | €315 | +€315 | |
| Trade debts | 44 | €15,220 | €34,354 | +€19,135 | +125.7% |
| Suppliers | 440/4 | €15,220 | €34,354 | +€19,135 | +125.7% |
| Taxes, remuneration and social security | 45 | €33,292 | €22,370 | -€10,923 | -32.8% |
| Taxes | 450/3 | €33,292 | €22,370 | -€10,923 | -32.8% |
| Gross operating margin | 9900 | €16,443 | €13,646 | -€2,797 | -17.0% |
| Operating profit (loss) | 9901 | €16,443 | €13,646 | -€2,797 | -17.0% |
| Financial charges | 65/66B | €370 | €359 | -€11 | -2.9% |
| Recurring financial charges | 65 | €370 | €359 | -€11 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €16,073 | €13,287 | -€2,786 | -17.3% |
| Income taxes | 67/77 | €7,783 | €3,948 | -€3,835 | -49.3% |
| Profit (loss) for the period | 9904 | €8,290 | €9,339 | +€1,049 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,290 | €9,339 | +€1,049 | +12.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.