ASIANA: 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.
ASIANA
Largest movements
- Tangible fixed assets -€7,527
down €7,527 (-12.9%), from €58,401 to €50,874
of which Land and buildings: -€7,019
- Receivables within one year -€1,359
down €1,359 (-35.2%), from €3,859 to €2,500
- Cash -€773
down €773 (-25.9%), from €2,983 to €2,210
mainly Net result for the year (-€6,305) and Debts after one year (-€4,892)
- Profit (loss) carried forward -€6,305
down €6,305 (-9.6%), from -€65,860 to -€72,165
- Debts after one year -€4,892
down €4,892 (-14.2%), from €34,485 to €29,593
- Other debts +€1,488
up €1,488 (+5.6%), from €26,805 to €28,293
- Gross operating margin +€926
up €926 (+60.3%), from €1,538 to €2,464
- Financial charges -€61
down €61 (-8.5%), from €714 to €653
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 | €65,243 | €55,583 | -€9,659 | -14.8% |
| Fixed assets | 21/28 | €58,401 | €50,874 | -€7,527 | -12.9% |
| Tangible fixed assets | 22/27 | €58,401 | €50,874 | -€7,527 | -12.9% |
| Land and buildings | 22 | €56,681 | €49,661 | -€7,019 | -12.4% |
| Furniture and vehicles | 24 | €1,720 | €1,212 | -€508 | -29.5% |
| Current assets | 29/58 | €6,842 | €4,710 | -€2,132 | -31.2% |
| Amounts receivable within one year | 40/41 | €3,859 | €2,500 | -€1,359 | -35.2% |
| Trade receivables | 40 | €3,859 | €2,500 | -€1,359 | -35.2% |
| Cash at bank and in hand | 54/58 | €2,983 | €2,210 | -€773 | -25.9% |
| Total equity and liabilities | 10/49 | €65,243 | €55,583 | -€9,659 | -14.8% |
| Equity | 10/15 | -€912 | -€7,217 | -€6,305 | -692% |
| Contributions | 10/11 | €64,948 | €64,948 | = | 0.0% |
| Contributions outside capital | 11 | €64,948 | €64,948 | = | 0.0% |
| Other | 1109/19 | €64,948 | €64,948 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,860 | -€72,165 | -€6,305 | -9.6% |
| Amounts payable | 17/49 | €66,154 | €62,800 | -€3,355 | -5.1% |
| Amounts payable after more than one year | 17 | €34,485 | €29,593 | -€4,892 | -14.2% |
| Financial debts | 170/4 | €34,485 | €29,593 | -€4,892 | -14.2% |
| Amounts payable within one year | 42/48 | €31,669 | €33,207 | +€1,538 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €4,864 | €4,914 | +€49 | +1.0% |
| Other amounts payable | 47/48 | €26,805 | €28,293 | +€1,488 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,527 | €7,527 | = | 0.0% |
| Other operating charges | 640/8 | €574 | €588 | +€14 | +2.4% |
| Gross operating margin | 9900 | €1,538 | €2,464 | +€926 | +60.3% |
| Operating profit (loss) | 9901 | -€6,564 | -€5,652 | +€913 | +13.9% |
| Financial charges | 65/66B | €714 | €653 | -€61 | -8.5% |
| Recurring financial charges | 65 | €714 | €653 | -€61 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,279 | -€6,305 | +€974 | +13.4% |
| Profit (loss) for the period | 9904 | -€7,279 | -€6,305 | +€974 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,279 | -€6,305 | +€974 | +13.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.