ASIL TURK: what changed
ASIL TURK
Largest movements
- Tangible fixed assets +€8,509
up €8,509 (+445%), from €1,910 to €10,419
of which Plant, machinery and equipment: +€7,790
- Receivables within one year +€2,763
up €2,763 (+2,719%), from €102 to €2,865
of which Other amounts receivable: +€2,258
- Cash +€2,284
up €2,284 (+3,807,383%), from €0 to €2,284
mainly Trade debts (+€7,850) and Other debts (+€5,255)
- Trade debts +€7,850
up €7,850 (+298%), from €2,632 to €10,482
- Other debts +€5,255
new in 2025: €5,255
- Profit (loss) carried forward +€460
up €460 (+2.9%), from -€15,628 to -€15,168
- Gross operating margin +€14,323
up €14,323, from -€10,975 to €3,348
- Depreciation -€375
down €375 (-17.0%), from €2,207 to €1,832
- Other operating charges +€240
up €240 (+62.1%), from €387 to €628
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 | €2,012 | €15,569 | +€13,557 | +674% |
| Fixed assets | 21/28 | €1,910 | €10,419 | +€8,509 | +445% |
| Tangible fixed assets | 22/27 | €1,910 | €10,419 | +€8,509 | +445% |
| Plant, machinery and equipment | 23 | €1,654 | €9,444 | +€7,790 | +471% |
| Furniture and vehicles | 24 | €256 | - | -€256 | |
| Other tangible fixed assets | 26 | - | €975 | +€975 | |
| Current assets | 29/58 | €102 | €5,149 | +€5,048 | +4,964% |
| Amounts receivable within one year | 40/41 | €102 | €2,865 | +€2,763 | +2,719% |
| Trade receivables | 40 | - | €505 | +€505 | |
| Other amounts receivable | 41 | €102 | €2,360 | +€2,258 | +2,222% |
| Cash at bank and in hand | 54/58 | €0 | €2,284 | +€2,284 | +3,807,383% |
| Total equity and liabilities | 10/49 | €2,012 | €15,569 | +€13,557 | +674% |
| Equity | 10/15 | -€628 | -€168 | +€460 | +73.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,628 | -€15,168 | +€460 | +2.9% |
| Amounts payable | 17/49 | €2,640 | €15,737 | +€13,097 | +496% |
| Amounts payable within one year | 42/48 | €2,640 | €15,737 | +€13,097 | +496% |
| Trade debts | 44 | €2,632 | €10,482 | +€7,850 | +298% |
| Suppliers | 440/4 | €2,632 | €10,482 | +€7,850 | +298% |
| Taxes, remuneration and social security | 45 | €8 | - | -€8 | |
| Taxes | 450/3 | €8 | - | -€8 | |
| Other amounts payable | 47/48 | - | €5,255 | +€5,255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,207 | €1,832 | -€375 | -17.0% |
| Other operating charges | 640/8 | €387 | €628 | +€240 | +62.1% |
| Gross operating margin | 9900 | -€10,975 | €3,348 | +€14,323 | |
| Operating profit (loss) | 9901 | -€13,569 | €888 | +€14,458 | |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €410 | €428 | +€18 | +4.4% |
| Recurring financial charges | 65 | €410 | €428 | +€18 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,961 | €460 | +€14,421 | |
| Profit (loss) for the period | 9904 | -€13,961 | €460 | +€14,421 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,961 | €460 | +€14,421 |
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 2 November 2026 via checked.be.