ASILAH: 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.
ASILAH
Largest movements
- Receivables within one year +€17,544
up €17,544 (+46.2%), from €37,977 to €55,522
of which Other amounts receivable: +€17,554
- Tangible fixed assets -€3,457
down €3,457 (-40.6%), from €8,516 to €5,059
of which Leasing and similar rights: -€3,457
- Cash -€1,415
down €1,415 (-99.9%), from €1,415 to €1
mainly Receivables within one year (-€17,544) and Debts after one year (-€1,650)
- Reserves +€11,658
up €11,658 (+39.5%), from €29,490 to €41,149
of which Distributable reserves: +€11,658
- Tax, wage and social debts +€2,257
new in 2024: €2,257
- Trade debts +€1,968
up €1,968 (+74.1%), from €2,657 to €4,625
- Debts after one year -€1,650
no longer reported in 2024 (was €1,650)
- Current portion of long-term debt -€1,561
down €1,561 (-48.6%), from €3,211 to €1,650
- Other operating charges -€2,827
down €2,827 (-70.3%), from €4,019 to €1,192
- Taxes +€2,257
new in 2024: €2,257
- Gross operating margin +€1,525
up €1,525 (+9.7%), from €15,781 to €17,306
- Financial income +€926
up €926 (+60.5%), from €1,530 to €2,457
- Financial charges +€584
up €584 (+95.2%), from €614 to €1,198
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,909 | €63,581 | +€12,672 | +24.9% |
| Fixed assets | 21/28 | €11,516 | €8,059 | -€3,457 | -30.0% |
| Tangible fixed assets | 22/27 | €8,516 | €5,059 | -€3,457 | -40.6% |
| Leasing and similar rights | 25 | €5,564 | €2,107 | -€3,457 | -62.1% |
| Other tangible fixed assets | 26 | €2,952 | €2,952 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €39,393 | €55,522 | +€16,130 | +40.9% |
| Amounts receivable within one year | 40/41 | €37,977 | €55,522 | +€17,544 | +46.2% |
| Trade receivables | 40 | €5,146 | €5,136 | -€10 | -0.2% |
| Other amounts receivable | 41 | €32,832 | €50,386 | +€17,554 | +53.5% |
| Cash at bank and in hand | 54/58 | €1,415 | €1 | -€1,415 | -99.9% |
| Total equity and liabilities | 10/49 | €50,909 | €63,581 | +€12,672 | +24.9% |
| Equity | 10/15 | €41,890 | €53,549 | +€11,658 | +27.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €29,490 | €41,149 | +€11,658 | +39.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €27,630 | €39,289 | +€11,658 | +42.2% |
| Amounts payable | 17/49 | €9,018 | €10,032 | +€1,014 | +11.2% |
| Amounts payable after more than one year | 17 | €1,650 | - | -€1,650 | |
| Financial debts | 170/4 | €1,650 | - | -€1,650 | |
| Amounts payable within one year | 42/48 | €7,368 | €10,032 | +€2,664 | +36.2% |
| Current portion of amounts payable after more than one year | 42 | €3,211 | €1,650 | -€1,561 | -48.6% |
| Trade debts | 44 | €2,657 | €4,625 | +€1,968 | +74.1% |
| Suppliers | 440/4 | €2,657 | €4,625 | +€1,968 | +74.1% |
| Taxes, remuneration and social security | 45 | - | €2,257 | +€2,257 | |
| Taxes | 450/3 | - | €2,257 | +€2,257 | |
| Other amounts payable | 47/48 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,457 | €3,457 | = | 0.0% |
| Other operating charges | 640/8 | €4,019 | €1,192 | -€2,827 | -70.3% |
| Gross operating margin | 9900 | €15,781 | €17,306 | +€1,525 | +9.7% |
| Operating profit (loss) | 9901 | €8,305 | €12,656 | +€4,352 | +52.4% |
| Financial income | 75/76B | €1,530 | €2,457 | +€926 | +60.5% |
| Recurring financial income | 75 | €1,530 | €2,457 | +€926 | +60.5% |
| Financial charges | 65/66B | €614 | €1,198 | +€584 | +95.2% |
| Recurring financial charges | 65 | €614 | €1,198 | +€584 | +95.2% |
| Profit (loss) for the period before taxes | 9903 | €9,221 | €13,915 | +€4,694 | +50.9% |
| Income taxes | 67/77 | - | €2,257 | +€2,257 | |
| Profit (loss) for the period | 9904 | €9,221 | €11,658 | +€2,437 | +26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,221 | €11,658 | +€2,437 | +26.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.