A.S.N. BLOCO: 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.
A.S.N. BLOCO
Largest movements
- Receivables within one year +€16,097
up €16,097 (+19.0%), from €84,749 to €100,846
of which Trade receivables: +€14,592
- Cash +€4,000
up €4,000 (+615%), from €650 to €4,650
mainly Trade debts (+€24,196) and Other debts (+€13,412)
- Trade debts +€24,196
up €24,196 (+45.9%), from €52,740 to €76,936
- Profit (loss) carried forward -€16,640
down €16,640, from €13,652 to -€2,988
- Other debts +€13,412
up €13,412 (+86.8%), from €15,447 to €28,859
- Gross operating margin -€22,525
down €22,525, from €6,679 to -€15,846
- Taxes -€1,690
no longer reported in 2025 (was €1,690)
- Financial charges +€341
up €341 (+156%), from €219 to €560
- Other operating charges +€168
new in 2025: €168
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 | €85,467 | €105,495 | +€20,028 | +23.4% |
| Fixed assets | 21/28 | €68 | - | -€68 | |
| Tangible fixed assets | 22/27 | €68 | - | -€68 | |
| Furniture and vehicles | 24 | €68 | - | -€68 | |
| Current assets | 29/58 | €85,399 | €105,495 | +€20,096 | +23.5% |
| Amounts receivable within one year | 40/41 | €84,749 | €100,846 | +€16,097 | +19.0% |
| Trade receivables | 40 | €83,380 | €97,972 | +€14,592 | +17.5% |
| Other amounts receivable | 41 | €1,369 | €2,874 | +€1,505 | +110% |
| Cash at bank and in hand | 54/58 | €650 | €4,650 | +€4,000 | +615% |
| Total equity and liabilities | 10/49 | €85,467 | €105,495 | +€20,028 | +23.4% |
| Equity | 10/15 | €14,652 | -€1,988 | -€16,640 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,652 | -€2,988 | -€16,640 | |
| Amounts payable | 17/49 | €70,815 | €107,484 | +€36,669 | +51.8% |
| Amounts payable within one year | 42/48 | €70,815 | €107,484 | +€36,669 | +51.8% |
| Trade debts | 44 | €52,740 | €76,936 | +€24,196 | +45.9% |
| Suppliers | 440/4 | €52,740 | €76,936 | +€24,196 | +45.9% |
| Taxes, remuneration and social security | 45 | €2,628 | €1,690 | -€938 | -35.7% |
| Taxes | 450/3 | €2,628 | €1,690 | -€938 | -35.7% |
| Other amounts payable | 47/48 | €15,447 | €28,859 | +€13,412 | +86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €68 | -€61 | -47.4% |
| Other operating charges | 640/8 | - | €168 | +€168 | |
| Gross operating margin | 9900 | €6,679 | -€15,846 | -€22,525 | |
| Operating profit (loss) | 9901 | €6,550 | -€16,081 | -€22,631 | |
| Financial charges | 65/66B | €219 | €560 | +€341 | +156% |
| Recurring financial charges | 65 | €219 | €560 | +€341 | +156% |
| Profit (loss) for the period before taxes | 9903 | €6,331 | -€16,641 | -€22,972 | |
| Income taxes | 67/77 | €1,690 | - | -€1,690 | |
| Profit (loss) for the period | 9904 | €4,641 | -€16,641 | -€21,282 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,641 | -€16,641 | -€21,282 |
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 18 October 2026 via checked.be.