Aasimon: 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.
Aasimon
Largest movements
- Cash -€8,895
down €8,895 (-10.5%), from €84,521 to €75,625
mainly Net result for the year (-€6,809) and Current investments (-€5,814)
- Current investments +€5,814
up €5,814 (+6.9%), from €84,461 to €90,276
- Tangible fixed assets -€4,849
down €4,849 (-45.6%), from €10,643 to €5,795
of which Plant, machinery and equipment: -€4,631
- Profit (loss) carried forward -€6,809
down €6,809 (-19.9%), from €34,239 to €27,430
- Gross operating margin -€2,372
down €2,372, from €996 to -€1,376
- Depreciation -€841
down €841 (-14.8%), from €5,690 to €4,849
- Financial income -€106
down €106 (-54.0%), from €195 to €90
- Taxes +€27
up €27, from €0 to €27
- Financial charges +€21
up €21 (+9.1%), from €227 to €247
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,470 | €173,022 | -€7,448 | -4.1% |
| Fixed assets | 21/28 | €10,643 | €5,795 | -€4,849 | -45.6% |
| Tangible fixed assets | 22/27 | €10,643 | €5,795 | -€4,849 | -45.6% |
| Plant, machinery and equipment | 23 | €10,426 | €5,795 | -€4,631 | -44.4% |
| Furniture and vehicles | 24 | €217 | €0 | -€217 | -100.0% |
| Current assets | 29/58 | €169,826 | €167,227 | -€2,599 | -1.5% |
| Amounts receivable within one year | 40/41 | €119 | €1,317 | +€1,198 | +1007.6% |
| Trade receivables | 40 | €0 | €1,089 | +€1,089 | |
| Other amounts receivable | 41 | €119 | €228 | +€109 | +91.8% |
| Current investments | 50/53 | €84,461 | €90,276 | +€5,814 | +6.9% |
| Cash at bank and in hand | 54/58 | €84,521 | €75,625 | -€8,895 | -10.5% |
| Deferred charges and accrued income | 490/1 | €725 | €9 | -€716 | -98.8% |
| Total equity and liabilities | 10/49 | €180,470 | €173,022 | -€7,448 | -4.1% |
| Equity | 10/15 | €174,700 | €167,890 | -€6,809 | -3.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €128,061 | €128,061 | = | 0.0% |
| Distributable reserves | 133 | €128,061 | €128,061 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,239 | €27,430 | -€6,809 | -19.9% |
| Amounts payable | 17/49 | €5,770 | €5,131 | -€638 | -11.1% |
| Amounts payable within one year | 42/48 | €5,770 | €5,131 | -€638 | -11.1% |
| Trade debts | 44 | €1,285 | €1,165 | -€120 | -9.4% |
| Suppliers | 440/4 | €1,285 | €1,165 | -€120 | -9.4% |
| Taxes, remuneration and social security | 45 | €438 | €37 | -€401 | -91.4% |
| Taxes | 450/3 | €438 | €37 | -€401 | -91.4% |
| Other amounts payable | 47/48 | €4,047 | €3,929 | -€117 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,690 | €4,849 | -€841 | -14.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €996 | -€1,376 | -€2,372 | |
| Operating profit (loss) | 9901 | -€5,082 | -€6,625 | -€1,543 | -30.4% |
| Financial income | 75/76B | €195 | €90 | -€106 | -54.0% |
| Recurring financial income | 75 | €195 | €90 | -€106 | -54.0% |
| Financial charges | 65/66B | €227 | €247 | +€21 | +9.1% |
| Recurring financial charges | 65 | €227 | €247 | +€21 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,113 | -€6,782 | -€1,669 | -32.6% |
| Income taxes | 67/77 | €0 | €27 | +€27 | |
| Profit (loss) for the period | 9904 | -€5,113 | -€6,809 | -€1,696 | -33.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,113 | -€6,809 | -€1,696 | -33.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.