Asinat: 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.
Asinat
Largest movements
- Receivables within one year +€3,993
up €3,993 (+6.0%), from €66,438 to €70,431
of which Other amounts receivable: +€11,458
- Cash -€2,973
down €2,973 (-39.4%), from €7,547 to €4,574
mainly Trade debts (-€5,585) and Receivables within one year (-€3,993)
- Profit (loss) carried forward +€6,070
up €6,070 (+17.8%), from €34,042 to €40,113
- Trade debts -€5,585
down €5,585 (-19.8%), from €28,250 to €22,665
- Turnover +€133,982
new in 2024: €133,982
- Purchases and services +€105,569
new in 2024: €105,569
- Staff costs -€19,735
down €19,735 (-48.8%), from €40,413 to €20,677
- Gross operating margin -€19,614
down €19,614 (-37.1%), from €52,812 to €33,197
- Depreciation -€1,709
down €1,709 (-76.2%), from €2,244 to €534
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 | €74,692 | €75,177 | +€485 | +0.6% |
| Fixed assets | 21/28 | €707 | €173 | -€534 | -75.6% |
| Tangible fixed assets | 22/27 | €607 | €73 | -€534 | -88.0% |
| Furniture and vehicles | 24 | €607 | €73 | -€534 | -88.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €73,985 | €75,004 | +€1,019 | +1.4% |
| Amounts receivable within one year | 40/41 | €66,438 | €70,431 | +€3,993 | +6.0% |
| Trade receivables | 40 | €7,465 | - | -€7,465 | |
| Other amounts receivable | 41 | €58,973 | €70,431 | +€11,458 | +19.4% |
| Cash at bank and in hand | 54/58 | €7,547 | €4,574 | -€2,973 | -39.4% |
| Total equity and liabilities | 10/49 | €74,692 | €75,177 | +€485 | +0.6% |
| Equity | 10/15 | €46,442 | €52,513 | +€6,070 | +13.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,042 | €40,113 | +€6,070 | +17.8% |
| Amounts payable | 17/49 | €28,250 | €22,665 | -€5,585 | -19.8% |
| Amounts payable within one year | 42/48 | €28,250 | €22,665 | -€5,585 | -19.8% |
| Trade debts | 44 | €28,250 | €22,665 | -€5,585 | -19.8% |
| Suppliers | 440/4 | €28,250 | €22,665 | -€5,585 | -19.8% |
| Turnover | 70 | - | €133,982 | +€133,982 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €105,569 | +€105,569 | |
| Remuneration, social security and pensions | 62 | €40,413 | €20,677 | -€19,735 | -48.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,244 | €534 | -€1,709 | -76.2% |
| Other operating charges | 640/8 | €1,410 | €628 | -€781 | -55.4% |
| Gross operating margin | 9900 | €52,812 | €33,197 | -€19,614 | -37.1% |
| Operating profit (loss) | 9901 | €8,746 | €11,357 | +€2,612 | +29.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €290 | €434 | +€145 | +49.9% |
| Recurring financial charges | 65 | €290 | €434 | +€145 | +49.9% |
| Profit (loss) for the period before taxes | 9903 | €8,456 | €10,923 | +€2,467 | +29.2% |
| Income taxes | 67/77 | €5,891 | €4,853 | -€1,039 | -17.6% |
| Profit (loss) for the period | 9904 | €2,565 | €6,070 | +€3,506 | +136.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,565 | €6,070 | +€3,506 | +136.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.