ASIMO: 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.
ASIMO
Largest movements
- Receivables within one year +€196,362
up €196,362 (+19.6%), from €1.0m to €1.2m
of which Other amounts receivable: +€197,051
- Profit (loss) carried forward +€355,651
up €355,651 (+16.0%), from €2.2m to €2.6m
- Other debts -€145,805
down €145,805 (-16.4%), from €887,076 to €741,272
- Financial income +€116,083
up €116,083 (+35.9%), from €323,055 to €439,138
- Financial charges -€9,984
down €9,984 (-21.4%), from €46,585 to €36,601
- Gross operating margin +€5,367
up €5,367 (+3.5%), from €153,460 to €158,827
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.
Cash bridge derived
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 | €5,260,708 | €5,464,941 | +€204,234 | +3.9% |
| Fixed assets | 21/28 | €3,849,843 | €3,806,287 | -€43,556 | -1.1% |
| Tangible fixed assets | 22/27 | €1,986,143 | €1,941,588 | -€44,555 | -2.2% |
| Land and buildings | 22 | €1,977,973 | €1,936,389 | -€41,584 | -2.1% |
| Furniture and vehicles | 24 | €8,170 | €5,199 | -€2,971 | -36.4% |
| Financial fixed assets | 28 | €1,863,700 | €1,864,699 | +€999 | +0.1% |
| Current assets | 29/58 | €1,410,864 | €1,658,654 | +€247,789 | +17.6% |
| Amounts receivable within one year | 40/41 | €1,003,486 | €1,199,848 | +€196,362 | +19.6% |
| Trade receivables | 40 | €688 | €0 | -€688 | -100.0% |
| Other amounts receivable | 41 | €1,002,798 | €1,199,848 | +€197,051 | +19.7% |
| Cash at bank and in hand | 54/58 | €405,713 | €453,062 | +€47,349 | +11.7% |
| Deferred charges and accrued income | 490/1 | €1,666 | €5,743 | +€4,078 | +244.8% |
| Total equity and liabilities | 10/49 | €5,260,708 | €5,464,941 | +€204,234 | +3.9% |
| Equity | 10/15 | €4,345,451 | €4,701,102 | +€355,651 | +8.2% |
| Contributions | 10/11 | €1,925,700 | €1,925,700 | = | 0.0% |
| Capital | 10 | €1,925,700 | €1,925,700 | = | 0.0% |
| Issued capital | 100 | €1,925,700 | €1,925,700 | = | 0.0% |
| Reserves | 13 | €192,570 | €192,570 | = | 0.0% |
| Non-distributable reserves | 130/1 | €192,570 | €192,570 | = | 0.0% |
| Legal reserve | 130 | €192,570 | €192,570 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,227,181 | €2,582,832 | +€355,651 | +16.0% |
| Amounts payable | 17/49 | €915,257 | €763,839 | -€151,417 | -16.5% |
| Amounts payable within one year | 42/48 | €889,640 | €743,062 | -€146,578 | -16.5% |
| Trade debts | 44 | €2,563 | €1,790 | -€773 | -30.2% |
| Suppliers | 440/4 | €2,563 | €1,790 | -€773 | -30.2% |
| Other amounts payable | 47/48 | €887,076 | €741,272 | -€145,805 | -16.4% |
| Accrued charges and deferred income | 492/3 | €25,617 | €20,778 | -€4,839 | -18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,555 | €44,555 | = | 0.0% |
| Other operating charges | 640/8 | €7,745 | €6,864 | -€881 | -11.4% |
| Gross operating margin | 9900 | €153,460 | €158,827 | +€5,367 | +3.5% |
| Operating profit (loss) | 9901 | €101,160 | €107,408 | +€6,248 | +6.2% |
| Financial income | 75/76B | €323,055 | €439,138 | +€116,083 | +35.9% |
| Recurring financial income | 75 | €323,055 | €439,138 | +€116,083 | +35.9% |
| Financial charges | 65/66B | €46,585 | €36,601 | -€9,984 | -21.4% |
| Recurring financial charges | 65 | €46,585 | €36,601 | -€9,984 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €377,630 | €509,945 | +€132,315 | +35.0% |
| Profit (loss) for the period | 9904 | €377,630 | €509,945 | +€132,315 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €377,630 | €509,945 | +€132,315 | +35.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.