ASB Scape Solutions: 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.
ASB Scape Solutions
Largest movements
- Cash +€80,349
up €80,349 (+266%), from €30,175 to €110,524
mainly Net result for the year (+€64,058) and Tax, wage and social debts (+€19,795)
- Receivables within one year +€3,653
up €3,653 (+11.7%), from €31,147 to €34,800
of which Other amounts receivable: +€19,978
- Profit (loss) carried forward +€64,058
up €64,058 (+156%), from €41,043 to €105,101
- Tax, wage and social debts +€19,795
up €19,795 (+97.8%), from €20,238 to €40,033
- Gross operating margin +€28,972
up €28,972 (+53.0%), from €54,649 to €83,621
- Taxes +€5,593
up €5,593 (+45.9%), from €12,194 to €17,787
- Financial charges +€948
up €948 (+211%), from €449 to €1,397
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 | €65,829 | €149,567 | +€83,738 | +127% |
| Formation expenses | 20 | €1,193 | €856 | -€337 | -28.2% |
| Fixed assets | 21/28 | €1,783 | €1,443 | -€340 | -19.1% |
| Tangible fixed assets | 22/27 | €1,783 | €1,443 | -€340 | -19.1% |
| Furniture and vehicles | 24 | €1,783 | €1,443 | -€340 | -19.1% |
| Current assets | 29/58 | €62,853 | €147,268 | +€84,415 | +134% |
| Amounts receivable within one year | 40/41 | €31,147 | €34,800 | +€3,653 | +11.7% |
| Trade receivables | 40 | €16,970 | €645 | -€16,325 | -96.2% |
| Other amounts receivable | 41 | €14,177 | €34,155 | +€19,978 | +141% |
| Cash at bank and in hand | 54/58 | €30,175 | €110,524 | +€80,349 | +266% |
| Deferred charges and accrued income | 490/1 | €1,531 | €1,944 | +€413 | +27.0% |
| Total equity and liabilities | 10/49 | €65,829 | €149,567 | +€83,738 | +127% |
| Equity | 10/15 | €43,543 | €107,601 | +€64,058 | +147% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,043 | €105,101 | +€64,058 | +156% |
| Amounts payable | 17/49 | €22,286 | €41,966 | +€19,680 | +88.3% |
| Amounts payable within one year | 42/48 | €22,286 | €41,966 | +€19,680 | +88.3% |
| Trade debts | 44 | €2,048 | €1,933 | -€115 | -5.6% |
| Suppliers | 440/4 | €2,048 | €1,933 | -€115 | -5.6% |
| Taxes, remuneration and social security | 45 | €20,238 | €40,033 | +€19,795 | +97.8% |
| Taxes | 450/3 | €20,238 | €40,033 | +€19,795 | +97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €936 | €1,263 | +€326 | +34.8% |
| Other operating charges | 640/8 | €725 | €299 | -€426 | -58.8% |
| Gross operating margin | 9900 | €54,649 | €83,621 | +€28,972 | +53.0% |
| Operating profit (loss) | 9901 | €52,988 | €82,060 | +€29,072 | +54.9% |
| Financial income | 75/76B | €698 | €1,182 | +€484 | +69.3% |
| Recurring financial income | 75 | €698 | €1,182 | +€484 | +69.3% |
| Financial charges | 65/66B | €449 | €1,397 | +€948 | +211% |
| Recurring financial charges | 65 | €449 | €1,397 | +€948 | +211% |
| Profit (loss) for the period before taxes | 9903 | €53,237 | €81,845 | +€28,608 | +53.7% |
| Income taxes | 67/77 | €12,194 | €17,787 | +€5,593 | +45.9% |
| Profit (loss) for the period | 9904 | €41,043 | €64,058 | +€23,015 | +56.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,043 | €64,058 | +€23,015 | +56.1% |
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 15 October 2026 via checked.be.