ASAP FOUNDATION: 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.
ASAP FOUNDATION
Largest movements
- Receivables within one year +€10,786
up €10,786 (+7.4%), from €146,254 to €157,040
- Cash -€5,229
down €5,229 (-51.5%), from €10,150 to €4,921
mainly Receivables within one year (-€10,786) and Tax, wage and social debts (-€553)
- Profit (loss) carried forward +€6,110
up €6,110 (+3.9%), from €155,851 to €161,961
- Gross operating margin -€1,534
down €1,534 (-1,803%), from -€85 to -€1,620
- Financial income -€530
down €530 (-4.9%), from €10,853 to €10,323
- Taxes -€516
down €516 (-20.2%), from €2,553 to €2,037
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 | €156,404 | €161,961 | +€5,557 | +3.6% |
| Current assets | 29/58 | €156,404 | €161,961 | +€5,557 | +3.6% |
| Amounts receivable within one year | 40/41 | €146,254 | €157,040 | +€10,786 | +7.4% |
| Other amounts receivable | 41 | €146,254 | €157,040 | +€10,786 | +7.4% |
| Cash at bank and in hand | 54/58 | €10,150 | €4,921 | -€5,229 | -51.5% |
| Total equity and liabilities | 10/49 | €156,404 | €161,961 | +€5,557 | +3.6% |
| Equity | 10/15 | €155,851 | €161,961 | +€6,110 | +3.9% |
| Profit (loss) carried forward | 14 | €155,851 | €161,961 | +€6,110 | +3.9% |
| Amounts payable | 17/49 | €553 | - | -€553 | |
| Amounts payable within one year | 42/48 | €553 | - | -€553 | |
| Taxes, remuneration and social security | 45 | €553 | - | -€553 | |
| Taxes | 450/3 | €553 | - | -€553 | |
| Gross operating margin | 9900 | -€85 | -€1,620 | -€1,534 | -1,803% |
| Operating profit (loss) | 9901 | -€85 | -€1,620 | -€1,534 | -1,803% |
| Financial income | 75/76B | €10,853 | €10,323 | -€530 | -4.9% |
| Recurring financial income | 75 | €10,853 | €10,323 | -€530 | -4.9% |
| Financial charges | 65/66B | €556 | €556 | +€0 | 0.0% |
| Recurring financial charges | 65 | €556 | €556 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,212 | €8,147 | -€2,064 | -20.2% |
| Income taxes | 67/77 | €2,553 | €2,037 | -€516 | -20.2% |
| Profit (loss) for the period | 9904 | €7,659 | €6,110 | -€1,548 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,659 | €6,110 | -€1,548 | -20.2% |
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 16 October 2026 via checked.be.