A-SK: 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-SK
Largest movements
- Cash +€1,282
up €1,282 (+1.6%), from €80,482 to €81,764
mainly Net result for the year (+€2,710) and Trade debts (+€319)
- Receivables within one year +€1,081
up €1,081 (+15.2%), from €7,119 to €8,200
of which Other amounts receivable: +€885
- Reserves +€2,710
up €2,710 (+4.2%), from €64,356 to €67,066
- Gross operating margin +€896
up €896 (+23.6%), from €3,789 to €4,685
- Taxes +€353
up €353 (+26.9%), from €1,312 to €1,664
- Financial income +€352
up €352 (+166.7%), from €211 to €562
- Other operating charges +€67
up €67 (+8.8%), from €764 to €832
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 | €87,601 | €89,964 | +€2,362 | +2.7% |
| Current assets | 29/58 | €87,601 | €89,964 | +€2,362 | +2.7% |
| Amounts receivable within one year | 40/41 | €7,119 | €8,200 | +€1,081 | +15.2% |
| Trade receivables | 40 | €5,990 | €6,186 | +€196 | +3.3% |
| Other amounts receivable | 41 | €1,129 | €2,014 | +€885 | +78.3% |
| Cash at bank and in hand | 54/58 | €80,482 | €81,764 | +€1,282 | +1.6% |
| Total equity and liabilities | 10/49 | €87,601 | €89,964 | +€2,362 | +2.7% |
| Equity | 10/15 | €87,021 | €88,872 | +€1,851 | +2.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €64,356 | €67,066 | +€2,710 | +4.2% |
| Distributable reserves | 133 | €64,356 | €67,066 | +€2,710 | +4.2% |
| Profit (loss) carried forward | 14 | €2,665 | €1,806 | -€859 | -32.2% |
| Amounts payable | 17/49 | €581 | €1,092 | +€511 | +88.1% |
| Amounts payable within one year | 42/48 | €581 | €1,092 | +€511 | +88.1% |
| Trade debts | 44 | €63 | €381 | +€319 | +509.5% |
| Suppliers | 440/4 | €63 | €381 | +€319 | +509.5% |
| Taxes, remuneration and social security | 45 | €518 | €711 | +€193 | +37.2% |
| Taxes | 450/3 | €518 | €711 | +€193 | +37.2% |
| Other operating charges | 640/8 | €764 | €832 | +€67 | +8.8% |
| Gross operating margin | 9900 | €3,789 | €4,685 | +€896 | +23.6% |
| Operating profit (loss) | 9901 | €3,025 | €3,853 | +€829 | +27.4% |
| Financial income | 75/76B | €211 | €562 | +€352 | +166.7% |
| Recurring financial income | 75 | €211 | €562 | +€352 | +166.7% |
| Financial charges | 65/66B | €41 | €41 | +€0 | +0.5% |
| Recurring financial charges | 65 | €41 | €41 | +€0 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €3,195 | €4,375 | +€1,180 | +36.9% |
| Income taxes | 67/77 | €1,312 | €1,664 | +€353 | +26.9% |
| Profit (loss) for the period | 9904 | €1,883 | €2,710 | +€827 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,883 | €2,710 | +€827 | +43.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.