ASIAMANIA: what changed
Two fiscal 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.
ASIAMANIA
Largest movements
- Receivables within one year +€64,675
up €64,675 (+334.2%), from €19,353 to €84,028
of which Trade receivables: +€73,573
- Cash -€30,966
down €30,966 (-93.1%), from €33,257 to €2,291
mainly Receivables within one year (-€64,675) and Net result for the year (-€48,649)
- Tangible fixed assets -€7,841
down €7,841 (-20.6%), from €38,107 to €30,266
of which Other tangible fixed assets: -€30,339
- Stocks and contracts +€3,089
up €3,089 (+115.3%), from €2,679 to €5,768
- Accrued charges and deferred income +€57,143
up €57,143 (+32653.1%), from €175 to €57,318
- Tax, wage and social debts +€55,876
up €55,876 (+271.6%), from €20,570 to €76,446
of which Taxes: +€33,682
- Profit (loss) carried forward -€48,649
down €48,649 (-89.7%), from -€54,261 to -€102,910
- Other debts -€40,427
down €40,427 (-66.8%), from €60,543 to €20,116
- Current portion of long-term debt +€12,950
up €12,950 (+98.3%), from €13,169 to €26,119
- Staff costs +€116,469
up €116,469 (+299.4%), from €38,897 to €155,366
- Gross operating margin +€102,761
up €102,761 (+809.2%), from €12,699 to €115,460
- Depreciation -€12,762
down €12,762 (-61.9%), from €20,604 to €7,842
- Financial charges -€6,318
down €6,318 (-94.6%), from €6,678 to €360
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.
Cash bridge derived
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 | €94,221 | €123,359 | +€29,138 | +30.9% |
| Fixed assets | 21/28 | €38,932 | €31,272 | -€7,660 | -19.7% |
| Tangible fixed assets | 22/27 | €38,107 | €30,266 | -€7,841 | -20.6% |
| Plant, machinery and equipment | 23 | €7,768 | €5,569 | -€2,199 | -28.3% |
| Leasing and similar rights | 25 | - | €24,697 | +€24,697 | |
| Other tangible fixed assets | 26 | €30,339 | - | -€30,339 | |
| Financial fixed assets | 28 | €825 | €1,006 | +€181 | +21.9% |
| Current assets | 29/58 | €55,289 | €92,087 | +€36,798 | +66.6% |
| Stocks and contracts in progress | 3 | €2,679 | €5,768 | +€3,089 | +115.3% |
| Stocks | 30/36 | €2,679 | €5,768 | +€3,089 | +115.3% |
| Amounts receivable within one year | 40/41 | €19,353 | €84,028 | +€64,675 | +334.2% |
| Trade receivables | 40 | €10,202 | €83,775 | +€73,573 | +721.2% |
| Other amounts receivable | 41 | €9,151 | €253 | -€8,898 | -97.2% |
| Cash at bank and in hand | 54/58 | €33,257 | €2,291 | -€30,966 | -93.1% |
| Total equity and liabilities | 10/49 | €94,221 | €123,359 | +€29,138 | +30.9% |
| Equity | 10/15 | -€26,349 | -€74,998 | -€48,649 | -184.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €9,320 | €9,320 | = | 0.0% |
| Distributable reserves | 133 | €9,320 | €9,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,261 | -€102,910 | -€48,649 | -89.7% |
| Amounts payable | 17/49 | €120,570 | €198,357 | +€77,787 | +64.5% |
| Amounts payable after more than one year | 17 | €11,340 | €11,340 | = | 0.0% |
| Financial debts | 170/4 | €11,340 | €11,340 | = | 0.0% |
| Amounts payable within one year | 42/48 | €109,055 | €129,699 | +€20,644 | +18.9% |
| Current portion of amounts payable after more than one year | 42 | €13,169 | €26,119 | +€12,950 | +98.3% |
| Financial debts | 43 | €6,000 | - | -€6,000 | |
| Other loans | 439 | €6,000 | - | -€6,000 | |
| Trade debts | 44 | €8,773 | €7,018 | -€1,755 | -20.0% |
| Suppliers | 440/4 | €8,773 | €7,018 | -€1,755 | -20.0% |
| Taxes, remuneration and social security | 45 | €20,570 | €76,446 | +€55,876 | +271.6% |
| Taxes | 450/3 | €9,753 | €43,435 | +€33,682 | +345.4% |
| Remuneration and social security | 454/9 | €10,817 | €33,011 | +€22,194 | +205.2% |
| Other amounts payable | 47/48 | €60,543 | €20,116 | -€40,427 | -66.8% |
| Accrued charges and deferred income | 492/3 | €175 | €57,318 | +€57,143 | +32653.1% |
| Remuneration, social security and pensions | 62 | €38,897 | €155,366 | +€116,469 | +299.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,604 | €7,842 | -€12,762 | -61.9% |
| Other operating charges | 640/8 | €782 | €541 | -€241 | -30.8% |
| Gross operating margin | 9900 | €12,699 | €115,460 | +€102,761 | +809.2% |
| Operating profit (loss) | 9901 | -€47,584 | -€48,289 | -€705 | -1.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €6,678 | €360 | -€6,318 | -94.6% |
| Recurring financial charges | 65 | €6,678 | €360 | -€6,318 | -94.6% |
| Profit (loss) for the period before taxes | 9903 | -€54,261 | -€48,649 | +€5,612 | +10.3% |
| Profit (loss) for the period | 9904 | -€54,261 | -€48,649 | +€5,612 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,261 | -€48,649 | +€5,612 | +10.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.