Asbl ASCO: 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.
Asbl ASCO
Largest movements
- Cash -€174,712
down €174,712 (-82.8%), from €211,074 to €36,361
mainly Receivables within one year (-€128,633) and Trade debts (-€37,795)
- Receivables within one year +€128,633
up €128,633 (+190%), from €67,824 to €196,457
of which Other amounts receivable: +€96,810
- Trade debts -€37,795
down €37,795 (-57.0%), from €66,291 to €28,496
- Profit (loss) carried forward -€13,553
down €13,553 (-9.7%), from €139,865 to €126,312
- Purchases and services -€204,538
no longer reported in 2025 (was €204,538)
- Staff costs +€6,884
up €6,884 (+57.0%), from €12,077 to €18,961
- Depreciation -€6,546
down €6,546 (-89.5%), from €7,316 to €771
- Gross operating margin +€5,211
up €5,211 (+50.4%), from €10,340 to €15,551
- Other operating charges +€2,914
up €2,914 (+87.1%), from €3,347 to €6,261
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 | €279,668 | €232,818 | -€46,850 | -16.8% |
| Fixed assets | 21/28 | €771 | - | -€771 | |
| Tangible fixed assets | 22/27 | €771 | - | -€771 | |
| Plant, machinery and equipment | 23 | €771 | - | -€771 | |
| Current assets | 29/58 | €278,897 | €232,818 | -€46,079 | -16.5% |
| Amounts receivable within one year | 40/41 | €67,824 | €196,457 | +€128,633 | +190% |
| Trade receivables | 40 | €58,898 | €90,722 | +€31,823 | +54.0% |
| Other amounts receivable | 41 | €8,925 | €105,735 | +€96,810 | +1,085% |
| Cash at bank and in hand | 54/58 | €211,074 | €36,361 | -€174,712 | -82.8% |
| Total equity and liabilities | 10/49 | €279,668 | €232,818 | -€46,850 | -16.8% |
| Equity | 10/15 | €160,317 | €146,763 | -€13,553 | -8.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €139,865 | €126,312 | -€13,553 | -9.7% |
| Amounts payable | 17/49 | €119,351 | €86,055 | -€33,296 | -27.9% |
| Amounts payable within one year | 42/48 | €66,291 | €30,597 | -€35,693 | -53.8% |
| Trade debts | 44 | €66,291 | €28,496 | -€37,795 | -57.0% |
| Suppliers | 440/4 | €66,291 | €28,496 | -€37,795 | -57.0% |
| Taxes, remuneration and social security | 45 | - | €2,101 | +€2,101 | |
| Remuneration and social security | 454/9 | - | €2,101 | +€2,101 | |
| Accrued charges and deferred income | 492/3 | €53,061 | €55,458 | +€2,397 | +4.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €204,538 | - | -€204,538 | |
| Remuneration, social security and pensions | 62 | €12,077 | €18,961 | +€6,884 | +57.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,316 | €771 | -€6,546 | -89.5% |
| Other operating charges | 640/8 | €3,347 | €6,261 | +€2,914 | +87.1% |
| Gross operating margin | 9900 | €10,340 | €15,551 | +€5,211 | +50.4% |
| Operating profit (loss) | 9901 | -€12,400 | -€10,441 | +€1,959 | +15.8% |
| Financial income | 75/76B | €816 | €1 | -€814 | -99.8% |
| Recurring financial income | 75 | €816 | €1 | -€814 | -99.8% |
| Financial charges | 65/66B | €2,394 | €3,113 | +€719 | +30.0% |
| Recurring financial charges | 65 | €414 | €401 | -€13 | -3.1% |
| Non-recurring financial charges | 66B | €1,980 | €2,712 | +€732 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,979 | -€13,553 | +€425 | +3.0% |
| Profit (loss) for the period | 9904 | -€13,979 | -€13,553 | +€425 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,979 | -€13,553 | +€425 | +3.0% |
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 24 October 2026 via checked.be.