ASDIKA: 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.
ASDIKA
Largest movements
- Receivables within one year -€1,012
no longer reported in 2025 (was €1,012)
- Tangible fixed assets -€144
no longer reported in 2025 (was €144)
- Cash -€88
no longer reported in 2025 (was €88)
mainly Net result for the year (-€8,267)
- Profit (loss) carried forward -€8,267
down €8,267 (-23.0%), from -€35,944 to -€44,211
- Other debts +€3,974
up €3,974 (+10.7%), from €37,188 to €41,162
- Tax, wage and social debts +€3,049
new in 2025: €3,049
- Other operating charges +€4,605
new in 2025: €4,605
- Gross operating margin +€1,027
up €1,027 (+23.0%), from -€4,457 to -€3,430
- Depreciation -€722
down €722 (-83.3%), from €867 to €144
- Financial charges -€228
down €228 (-72.2%), from €316 to €88
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 | €1,244 | - | -€1,244 | |
| Fixed assets | 21/28 | €144 | - | -€144 | |
| Tangible fixed assets | 22/27 | €144 | - | -€144 | |
| Plant, machinery and equipment | 23 | €144 | - | -€144 | |
| Current assets | 29/58 | €1,100 | - | -€1,100 | |
| Amounts receivable within one year | 40/41 | €1,012 | - | -€1,012 | |
| Other amounts receivable | 41 | €1,012 | - | -€1,012 | |
| Cash at bank and in hand | 54/58 | €88 | - | -€88 | |
| Total equity and liabilities | 10/49 | €1,244 | - | -€1,244 | |
| Equity | 10/15 | -€35,944 | -€44,211 | -€8,267 | -23.0% |
| Profit (loss) carried forward | 14 | -€35,944 | -€44,211 | -€8,267 | -23.0% |
| Amounts payable | 17/49 | €37,188 | €44,211 | +€7,023 | +18.9% |
| Amounts payable within one year | 42/48 | €37,188 | €44,211 | +€7,023 | +18.9% |
| Taxes, remuneration and social security | 45 | - | €3,049 | +€3,049 | |
| Taxes | 450/3 | - | €3,049 | +€3,049 | |
| Other amounts payable | 47/48 | €37,188 | €41,162 | +€3,974 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €867 | €144 | -€722 | -83.3% |
| Other operating charges | 640/8 | - | €4,605 | +€4,605 | |
| Gross operating margin | 9900 | -€4,457 | -€3,430 | +€1,027 | +23.0% |
| Operating profit (loss) | 9901 | -€5,324 | -€8,179 | -€2,856 | -53.6% |
| Financial charges | 65/66B | €316 | €88 | -€228 | -72.2% |
| Recurring financial charges | 65 | €316 | €88 | -€228 | -72.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,639 | -€8,267 | -€2,628 | -46.6% |
| Profit (loss) for the period | 9904 | -€5,639 | -€8,267 | -€2,628 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,639 | -€8,267 | -€2,628 | -46.6% |
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.