ASAF Clean: 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.
ASAF Clean
Largest movements
- Cash +€3,160
up €3,160 (+207.3%), from €1,524 to €4,684
mainly Depreciation (+€2,800) and Net result for the year (+€2,453)
- Receivables within one year +€2,838
up €2,838 (+15.5%), from €18,289 to €21,127
of which Other amounts receivable: +€2,066
- Tangible fixed assets -€2,800
down €2,800 (-84.3%), from €3,322 to €522
of which Furniture and vehicles: -€2,483
- Deferred charges and accrued income -€1,518
no longer reported in 2024 (was €1,518)
- Profit (loss) carried forward +€2,453
up €2,453 (+19.0%), from €12,878 to €15,330
- Trade debts -€772
down €772 (-17.1%), from €4,509 to €3,737
- Gross operating margin +€3,123
up €3,123 (+39.1%), from €7,992 to €11,115
- Taxes -€1,124
down €1,124 (-30.3%), from €3,713 to €2,589
- Depreciation +€845
up €845 (+43.2%), from €1,955 to €2,800
- Financial charges +€500
up €500 (+41.1%), from €1,216 to €1,716
- Other operating charges +€476
up €476 (+37.9%), from €1,258 to €1,734
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,654 | €26,334 | +€1,680 | +6.8% |
| Fixed assets | 21/28 | €3,322 | €522 | -€2,800 | -84.3% |
| Tangible fixed assets | 22/27 | €3,322 | €522 | -€2,800 | -84.3% |
| Plant, machinery and equipment | 23 | €839 | €522 | -€317 | -37.8% |
| Furniture and vehicles | 24 | €2,483 | - | -€2,483 | |
| Current assets | 29/58 | €21,332 | €25,811 | +€4,480 | +21.0% |
| Amounts receivable within one year | 40/41 | €18,289 | €21,127 | +€2,838 | +15.5% |
| Trade receivables | 40 | €7,100 | €7,872 | +€772 | +10.9% |
| Other amounts receivable | 41 | €11,189 | €13,255 | +€2,066 | +18.5% |
| Cash at bank and in hand | 54/58 | €1,524 | €4,684 | +€3,160 | +207.3% |
| Deferred charges and accrued income | 490/1 | €1,518 | - | -€1,518 | |
| Total equity and liabilities | 10/49 | €24,654 | €26,334 | +€1,680 | +6.8% |
| Equity | 10/15 | €20,144 | €22,597 | +€2,453 | +12.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,266 | €4,266 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,266 | €4,266 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,266 | €4,266 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,878 | €15,330 | +€2,453 | +19.0% |
| Amounts payable | 17/49 | €4,509 | €3,737 | -€772 | -17.1% |
| Amounts payable within one year | 42/48 | €4,509 | €3,737 | -€772 | -17.1% |
| Trade debts | 44 | €4,509 | €3,737 | -€772 | -17.1% |
| Suppliers | 440/4 | €4,509 | €3,737 | -€772 | -17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,955 | €2,800 | +€845 | +43.2% |
| Other operating charges | 640/8 | €1,258 | €1,734 | +€476 | +37.9% |
| Gross operating margin | 9900 | €7,992 | €11,115 | +€3,123 | +39.1% |
| Operating profit (loss) | 9901 | €4,779 | €6,581 | +€1,802 | +37.7% |
| Financial income | 75/76B | €229 | €176 | -€53 | -23.2% |
| Recurring financial income | 75 | €229 | €176 | -€53 | -23.2% |
| Financial charges | 65/66B | €1,216 | €1,716 | +€500 | +41.1% |
| Recurring financial charges | 65 | €1,216 | €1,716 | +€500 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | €3,792 | €5,041 | +€1,250 | +33.0% |
| Income taxes | 67/77 | €3,713 | €2,589 | -€1,124 | -30.3% |
| Profit (loss) for the period | 9904 | €79 | €2,453 | +€2,374 | +3018.3% |
| Profit (loss) for the period to be appropriated | 9905 | €79 | €2,453 | +€2,374 | +3018.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.