ASCO BEHEER: 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.
ASCO BEHEER
Largest movements
- Cash -€253
down €253 (-22.7%), from €1,114 to €861
mainly Net result for the year (-€8,308) and Trade debts (-€2,087)
- Other debts +€10,142
up €10,142 (+6.7%), from €151,084 to €161,227
- Profit (loss) carried forward -€8,308
down €8,308 (-5.9%), from -€140,107 to -€148,415
- Trade debts -€2,087
down €2,087 (-100%), from €2,087 to €0
- Gross operating margin -€1,121
down €1,121 (-52.1%), from -€2,151 to -€3,272
- Financial charges +€378
up €378 (+9.1%), from €4,138 to €4,516
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 | €19,265 | €19,012 | -€253 | -1.3% |
| Fixed assets | 21/28 | €18,151 | €18,151 | = | 0.0% |
| Financial fixed assets | 28 | €18,151 | €18,151 | = | 0.0% |
| Current assets | 29/58 | €1,114 | €861 | -€253 | -22.7% |
| Cash at bank and in hand | 54/58 | €1,114 | €861 | -€253 | -22.7% |
| Total equity and liabilities | 10/49 | €19,265 | €19,012 | -€253 | -1.3% |
| Equity | 10/15 | -€133,907 | -€142,215 | -€8,308 | -6.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,107 | -€148,415 | -€8,308 | -5.9% |
| Amounts payable | 17/49 | €153,172 | €161,227 | +€8,055 | +5.3% |
| Amounts payable within one year | 42/48 | €153,172 | €161,227 | +€8,055 | +5.3% |
| Trade debts | 44 | €2,087 | €0 | -€2,087 | -100% |
| Suppliers | 440/4 | €2,087 | €0 | -€2,087 | -100% |
| Other amounts payable | 47/48 | €151,084 | €161,227 | +€10,142 | +6.7% |
| Other operating charges | 640/8 | €540 | €520 | -€20 | -3.7% |
| Gross operating margin | 9900 | -€2,151 | -€3,272 | -€1,121 | -52.1% |
| Operating profit (loss) | 9901 | -€2,691 | -€3,792 | -€1,101 | -40.9% |
| Financial income | 75/76B | €20 | €0 | -€20 | -100% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -100% |
| Financial charges | 65/66B | €4,138 | €4,516 | +€378 | +9.1% |
| Recurring financial charges | 65 | €4,138 | €4,516 | +€378 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,809 | -€8,308 | -€1,499 | -22.0% |
| Profit (loss) for the period | 9904 | -€6,809 | -€8,308 | -€1,499 | -22.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,809 | -€8,308 | -€1,499 | -22.0% |
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 26 October 2026 via checked.be.