Asian Netcon Holding: what changed
Asian Netcon Holding
Largest movements
- Current investments +€293,837
up €293,837 (+25.6%), from €1.1m to €1.4m
- Cash -€56,443
down €56,443 (-48.2%), from €116,981 to €60,538
mainly Current investments (-€293,837) and Tax, wage and social debts (-€13,925)
- Reserves +€238,006
up €238,006 (+15.6%), from €1.5m to €1.8m
- Financial income -€98,545
down €98,545 (-26.0%), from €378,931 to €280,387
- Taxes -€14,022
down €14,022 (-32.8%), from €42,709 to €28,686
- Financial charges +€6,250
up €6,250 (+368%), from €1,699 to €7,949
- Gross operating margin +€47
up €47 (+1.1%), from -€4,357 to -€4,310
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,561,808 | €1,786,095 | +€224,287 | +14.4% |
| Fixed assets | 21/28 | €9,911 | €9,911 | = | 0.0% |
| Financial fixed assets | 28 | €9,911 | €9,911 | = | 0.0% |
| Current assets | 29/58 | €1,551,897 | €1,776,184 | +€224,287 | +14.5% |
| Amounts receivable after more than one year | 29 | €264,783 | €252,174 | -€12,609 | -4.8% |
| Other amounts receivable | 291 | €264,783 | €252,174 | -€12,609 | -4.8% |
| Amounts receivable within one year | 40/41 | €12,744 | €12,609 | -€136 | -1.1% |
| Other amounts receivable | 41 | €12,744 | €12,609 | -€136 | -1.1% |
| Current investments | 50/53 | €1,149,427 | €1,443,264 | +€293,837 | +25.6% |
| Cash at bank and in hand | 54/58 | €116,981 | €60,538 | -€56,443 | -48.2% |
| Deferred charges and accrued income | 490/1 | €7,962 | €7,600 | -€362 | -4.5% |
| Total equity and liabilities | 10/49 | €1,561,808 | €1,786,095 | +€224,287 | +14.4% |
| Equity | 10/15 | €1,526,707 | €1,764,713 | +€238,006 | +15.6% |
| Reserves | 13 | €1,526,707 | €1,764,713 | +€238,006 | +15.6% |
| Distributable reserves | 133 | €1,526,707 | €1,764,713 | +€238,006 | +15.6% |
| Amounts payable | 17/49 | €35,102 | €21,382 | -€13,719 | -39.1% |
| Amounts payable within one year | 42/48 | €35,102 | €21,382 | -€13,719 | -39.1% |
| Trade debts | 44 | - | €206 | +€206 | |
| Suppliers | 440/4 | - | €206 | +€206 | |
| Taxes, remuneration and social security | 45 | €35,102 | €21,177 | -€13,925 | -39.7% |
| Taxes | 450/3 | €35,102 | €21,177 | -€13,925 | -39.7% |
| Other operating charges | 640/8 | €1,400 | €1,435 | +€36 | +2.5% |
| Gross operating margin | 9900 | -€4,357 | -€4,310 | +€47 | +1.1% |
| Operating profit (loss) | 9901 | -€5,757 | -€5,745 | +€12 | +0.2% |
| Financial income | 75/76B | €378,931 | €280,387 | -€98,545 | -26.0% |
| Recurring financial income | 75 | €378,931 | €280,387 | -€98,545 | -26.0% |
| Financial charges | 65/66B | €1,699 | €7,949 | +€6,250 | +368% |
| Recurring financial charges | 65 | €1,699 | €7,949 | +€6,250 | +368% |
| Profit (loss) for the period before taxes | 9903 | €371,476 | €266,692 | -€104,783 | -28.2% |
| Income taxes | 67/77 | €42,709 | €28,686 | -€14,022 | -32.8% |
| Profit (loss) for the period | 9904 | €328,767 | €238,006 | -€90,761 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €328,767 | €238,006 | -€90,761 | -27.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.