ASI CORP: 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.
ASI CORP
Largest movements
- Tangible fixed assets -€5,383
down €5,383 (-45.5%), from €11,825 to €6,442
of which Furniture and vehicles: -€6,333
- Receivables within one year +€3,725
up €3,725 (+136%), from €2,739 to €6,465
of which Trade receivables: +€4,116
- Cash -€296
down €296 (-96.2%), from €308 to €12
mainly Receivables within one year (-€3,725) and Net result for the year (-€2,150)
- Deferred charges and accrued income +€182
up €182 (+118%), from €153 to €335
- Profit (loss) carried forward -€2,150
down €2,150 (-53.2%), from -€4,041 to -€6,191
- Other debts +€1,132
up €1,132 (+6.3%), from €17,850 to €18,982
- Trade debts -€810
down €810 (-63.7%), from €1,272 to €462
- Gross operating margin -€3,195
down €3,195 (-38.3%), from €8,347 to €5,151
- Other operating charges -€1,265
down €1,265 (-62.0%), from €2,042 to €776
- Depreciation +€131
up €131 (+2.1%), from €6,351 to €6,482
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 | €15,080 | €13,253 | -€1,828 | -12.1% |
| Fixed assets | 21/28 | €11,825 | €6,442 | -€5,383 | -45.5% |
| Tangible fixed assets | 22/27 | €11,825 | €6,442 | -€5,383 | -45.5% |
| Plant, machinery and equipment | 23 | €454 | €1,404 | +€950 | +209% |
| Furniture and vehicles | 24 | €11,371 | €5,038 | -€6,333 | -55.7% |
| Current assets | 29/58 | €3,255 | €6,811 | +€3,556 | +109% |
| Amounts receivable after more than one year | 29 | €55 | - | -€55 | |
| Other amounts receivable | 291 | €55 | - | -€55 | |
| Amounts receivable within one year | 40/41 | €2,739 | €6,465 | +€3,725 | +136% |
| Trade receivables | 40 | - | €4,116 | +€4,116 | |
| Other amounts receivable | 41 | €2,739 | €2,348 | -€391 | -14.3% |
| Cash at bank and in hand | 54/58 | €308 | €12 | -€296 | -96.2% |
| Deferred charges and accrued income | 490/1 | €153 | €335 | +€182 | +118% |
| Total equity and liabilities | 10/49 | €15,080 | €13,253 | -€1,828 | -12.1% |
| Equity | 10/15 | -€4,041 | -€6,191 | -€2,150 | -53.2% |
| Profit (loss) carried forward | 14 | -€4,041 | -€6,191 | -€2,150 | -53.2% |
| Amounts payable | 17/49 | €19,122 | €19,444 | +€322 | +1.7% |
| Amounts payable within one year | 42/48 | €19,122 | €19,444 | +€322 | +1.7% |
| Trade debts | 44 | €1,272 | €462 | -€810 | -63.7% |
| Suppliers | 440/4 | €1,272 | €462 | -€810 | -63.7% |
| Other amounts payable | 47/48 | €17,850 | €18,982 | +€1,132 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,351 | €6,482 | +€131 | +2.1% |
| Other operating charges | 640/8 | €2,042 | €776 | -€1,265 | -62.0% |
| Gross operating margin | 9900 | €8,347 | €5,151 | -€3,195 | -38.3% |
| Operating profit (loss) | 9901 | -€45 | -€2,107 | -€2,062 | -4,543% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €86 | €43 | -€43 | -49.7% |
| Recurring financial charges | 65 | €86 | €43 | -€43 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | -€131 | -€2,150 | -€2,019 | -1,541% |
| Profit (loss) for the period | 9904 | -€131 | -€2,150 | -€2,019 | -1,541% |
| Profit (loss) for the period to be appropriated | 9905 | -€131 | -€2,150 | -€2,019 | -1,541% |
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.