ASENS PRINTSOLUTIONS: 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.
ASENS PRINTSOLUTIONS
Largest movements
- Receivables within one year +€13,622
up €13,622 (+166%), from €8,222 to €21,844
of which Trade receivables: +€9,680
- Cash -€12,031
down €12,031 (-96.5%), from €12,469 to €438
mainly Receivables within one year (-€13,622) and Tax, wage and social debts (-€1,995)
- Tax, wage and social debts -€1,995
down €1,995 (-49.3%), from €4,044 to €2,048
- Trade debts +€1,581
up €1,581 (+527%), from €300 to €1,881
- Reserves +€1,506
up €1,506 (+18.8%), from €8,031 to €9,537
of which Distributable reserves: +€1,506
- Other debts +€500
up €500 (+23.3%), from €2,147 to €2,647
- Gross operating margin +€3,032
up €3,032, from -€513 to €2,519
- Taxes +€223
up €223, from €0 to €223
- Other operating charges -€76
down €76 (-10.8%), from €705 to €629
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 | €20,722 | €22,313 | +€1,592 | +7.7% |
| Current assets | 29/58 | €20,722 | €22,313 | +€1,592 | +7.7% |
| Amounts receivable within one year | 40/41 | €8,222 | €21,844 | +€13,622 | +166% |
| Trade receivables | 40 | €545 | €10,225 | +€9,680 | +1,778% |
| Other amounts receivable | 41 | €7,678 | €11,620 | +€3,942 | +51.3% |
| Cash at bank and in hand | 54/58 | €12,469 | €438 | -€12,031 | -96.5% |
| Deferred charges and accrued income | 490/1 | €30 | €31 | +€0 | +1.4% |
| Total equity and liabilities | 10/49 | €20,722 | €22,313 | +€1,592 | +7.7% |
| Equity | 10/15 | €14,231 | €15,737 | +€1,506 | +10.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,031 | €9,537 | +€1,506 | +18.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €8,031 | €9,537 | +€1,506 | +18.8% |
| Amounts payable | 17/49 | €6,491 | €6,577 | +€86 | +1.3% |
| Amounts payable within one year | 42/48 | €6,491 | €6,577 | +€86 | +1.3% |
| Trade debts | 44 | €300 | €1,881 | +€1,581 | +527% |
| Suppliers | 440/4 | €300 | €1,881 | +€1,581 | +527% |
| Taxes, remuneration and social security | 45 | €4,044 | €2,048 | -€1,995 | -49.3% |
| Taxes | 450/3 | €4,044 | €2,048 | -€1,995 | -49.3% |
| Other amounts payable | 47/48 | €2,147 | €2,647 | +€500 | +23.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €705 | €629 | -€76 | -10.8% |
| Gross operating margin | 9900 | -€513 | €2,519 | +€3,032 | |
| Operating profit (loss) | 9901 | -€1,218 | €1,890 | +€3,108 | |
| Financial charges | 65/66B | €171 | €161 | -€10 | -5.7% |
| Recurring financial charges | 65 | €171 | €161 | -€10 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,389 | €1,729 | +€3,118 | |
| Income taxes | 67/77 | €0 | €223 | +€223 | |
| Profit (loss) for the period | 9904 | -€1,389 | €1,506 | +€2,895 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,389 | €1,506 | +€2,895 |
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 21 October 2026 via checked.be.