ASIN: what changed
Two fiscal 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.
ASIN
Largest movements
- Receivables within one year +€79,524
up €79,524 (+433.7%), from €18,335 to €97,859
- Tangible fixed assets -€12,051
down €12,051 (-4.8%), from €249,472 to €237,421
- Trade debts +€63,208
new in 2025: €63,208
- Profit (loss) carried forward +€15,352
up €15,352 (+6.3%), from €244,205 to €259,557
- Debts after one year -€6,610
down €6,610 (-41.8%), from €15,803 to €9,193
- Short-term financial debts -€5,242
no longer reported in 2025 (was €5,242)
- Financial income +€59,000
new in 2025: €59,000
of which Financial income: +€59,000
- Gross operating margin -€58,555
down €58,555, from €37,264 to -€21,290
- Taxes -€3,948
down €3,948 (-35.4%), from €11,161 to €7,213
- Other operating charges +€1,782
up €1,782 (+352.6%), from €505 to €2,287
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 | €285,702 | €352,410 | +€66,708 | +23.3% |
| Fixed assets | 21/28 | €249,472 | €237,421 | -€12,051 | -4.8% |
| Tangible fixed assets | 22/27 | €249,472 | €237,421 | -€12,051 | -4.8% |
| Land and buildings | 22 | €249,472 | €237,421 | -€12,051 | -4.8% |
| Current assets | 29/58 | €36,229 | €114,988 | +€78,759 | +217.4% |
| Amounts receivable within one year | 40/41 | €18,335 | €97,859 | +€79,524 | +433.7% |
| Other amounts receivable | 41 | €18,335 | €97,859 | +€79,524 | +433.7% |
| Cash at bank and in hand | 54/58 | €17,894 | €17,129 | -€765 | -4.3% |
| Total equity and liabilities | 10/49 | €285,702 | €352,410 | +€66,708 | +23.3% |
| Equity | 10/15 | €264,657 | €280,009 | +€15,352 | +5.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €244,205 | €259,557 | +€15,352 | +6.3% |
| Amounts payable | 17/49 | €21,045 | €72,400 | +€51,356 | +244.0% |
| Amounts payable after more than one year | 17 | €15,803 | €9,193 | -€6,610 | -41.8% |
| Financial debts | 170/4 | €15,803 | €9,193 | -€6,610 | -41.8% |
| Amounts payable within one year | 42/48 | €5,242 | €63,208 | +€57,965 | +1105.8% |
| Financial debts | 43 | €5,242 | - | -€5,242 | |
| Other loans | 439 | €5,242 | - | -€5,242 | |
| Trade debts | 44 | - | €63,208 | +€63,208 | |
| Suppliers | 440/4 | - | €63,208 | +€63,208 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,051 | €12,051 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €2,287 | +€1,782 | +352.6% |
| Gross operating margin | 9900 | €37,264 | -€21,290 | -€58,555 | |
| Operating profit (loss) | 9901 | €24,708 | -€35,629 | -€60,336 | |
| Financial income | 75/76B | - | €59,000 | +€59,000 | |
| Recurring financial income | 75 | - | €59,000 | +€59,000 | |
| Non-recurring financial income | 76B | - | €59,000 | +€59,000 | |
| Financial charges | 65/66B | €1,025 | €806 | -€219 | -21.3% |
| Recurring financial charges | 65 | €1,025 | €806 | -€219 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €23,683 | €22,565 | -€1,118 | -4.7% |
| Income taxes | 67/77 | €11,161 | €7,213 | -€3,948 | -35.4% |
| Profit (loss) for the period | 9904 | €12,522 | €15,352 | +€2,830 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,522 | €15,352 | +€2,830 | +22.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.