ASILINA: 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.
ASILINA
Largest movements
- Financial fixed assets +€3,750
new in 2025: €3,750
- Receivables within one year -€1,725
no longer reported in 2025 (was €1,725)
of which Other amounts receivable: -€1,400
- Tangible fixed assets -€752
down €752 (-82.4%), from €913 to €160
- Cash -€629
down €629 (-92.7%), from €678 to €49
mainly Net result for the year (-€9,854) and Investment in fixed assets (net) (-€3,750)
- Deferred charges and accrued income -€461
down €461 (-38.3%), from €1,203 to €741
- Other debts +€11,916
up €11,916 (+230%), from €5,174 to €17,090
- Profit (loss) carried forward -€9,854
down €9,854 (-132%), from -€7,461 to -€17,315
- Tax, wage and social debts -€1,483
down €1,483 (-39.1%), from €3,791 to €2,307
of which Taxes: -€1,585
- Trade debts -€397
down €397 (-26.2%), from €1,515 to €1,118
- Gross operating margin -€13,829
down €13,829, from €7,540 to -€6,290
- Staff costs -€4,625
down €4,625 (-69.4%), from €6,663 to €2,038
- Other operating charges +€227
up €227 (+50.6%), from €448 to €675
- Depreciation -€96
down €96 (-11.3%), from €848 to €752
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 | €4,519 | €4,701 | +€182 | +4.0% |
| Fixed assets | 21/28 | €913 | €3,910 | +€2,998 | +328% |
| Tangible fixed assets | 22/27 | €913 | €160 | -€752 | -82.4% |
| Furniture and vehicles | 24 | €913 | €160 | -€752 | -82.4% |
| Financial fixed assets | 28 | - | €3,750 | +€3,750 | |
| Current assets | 29/58 | €3,606 | €791 | -€2,815 | -78.1% |
| Amounts receivable within one year | 40/41 | €1,725 | - | -€1,725 | |
| Trade receivables | 40 | €325 | - | -€325 | |
| Other amounts receivable | 41 | €1,400 | - | -€1,400 | |
| Cash at bank and in hand | 54/58 | €678 | €49 | -€629 | -92.7% |
| Deferred charges and accrued income | 490/1 | €1,203 | €741 | -€461 | -38.3% |
| Total equity and liabilities | 10/49 | €4,519 | €4,701 | +€182 | +4.0% |
| Equity | 10/15 | -€5,961 | -€15,815 | -€9,854 | -165% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,461 | -€17,315 | -€9,854 | -132% |
| Amounts payable | 17/49 | €10,480 | €20,516 | +€10,036 | +95.8% |
| Amounts payable within one year | 42/48 | €10,480 | €20,516 | +€10,036 | +95.8% |
| Trade debts | 44 | €1,515 | €1,118 | -€397 | -26.2% |
| Suppliers | 440/4 | €1,515 | €1,118 | -€397 | -26.2% |
| Taxes, remuneration and social security | 45 | €3,791 | €2,307 | -€1,483 | -39.1% |
| Taxes | 450/3 | €2,772 | €1,187 | -€1,585 | -57.2% |
| Remuneration and social security | 454/9 | €1,019 | €1,120 | +€102 | +10.0% |
| Other amounts payable | 47/48 | €5,174 | €17,090 | +€11,916 | +230% |
| Remuneration, social security and pensions | 62 | €6,663 | €2,038 | -€4,625 | -69.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €848 | €752 | -€96 | -11.3% |
| Other operating charges | 640/8 | €448 | €675 | +€227 | +50.6% |
| Gross operating margin | 9900 | €7,540 | -€6,290 | -€13,829 | |
| Operating profit (loss) | 9901 | -€419 | -€9,755 | -€9,336 | -2,226% |
| Financial charges | 65/66B | €75 | €99 | +€24 | +31.9% |
| Recurring financial charges | 65 | €75 | €99 | +€24 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | -€494 | -€9,854 | -€9,360 | -1,894% |
| Profit (loss) for the period | 9904 | -€494 | -€9,854 | -€9,360 | -1,894% |
| Profit (loss) for the period to be appropriated | 9905 | -€494 | -€9,854 | -€9,360 | -1,894% |
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 19 October 2026 via checked.be.