Asitz: 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.
Asitz
Largest movements
- Cash +€39,788
up €39,788 (+75.0%), from €53,048 to €92,836
mainly Net result for the year (+€62,208) and Trade debts (+€21,445)
- Current investments +€37,500
new in 2025: €37,500
- Tangible fixed assets +€21,726
up €21,726 (+848%), from €2,562 to €24,288
- Profit (loss) carried forward +€62,208
new in 2025: €62,208
- Trade debts +€21,445
up €21,445 (+675%), from €3,178 to €24,623
- Tax, wage and social debts +€15,127
up €15,127 (+89.5%), from €16,901 to €32,028
- Gross operating margin +€20,047
up €20,047 (+32.4%), from €61,828 to €81,875
- Taxes +€4,151
up €4,151 (+35.7%), from €11,612 to €15,763
- Financial income +€927
new in 2025: €927
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 | €67,594 | €166,375 | +€98,781 | +146% |
| Formation expenses | 20 | €936 | €710 | -€226 | -24.1% |
| Fixed assets | 21/28 | €2,562 | €24,288 | +€21,726 | +848% |
| Tangible fixed assets | 22/27 | €2,562 | €24,288 | +€21,726 | +848% |
| Furniture and vehicles | 24 | €2,562 | €24,288 | +€21,726 | +848% |
| Current assets | 29/58 | €64,096 | €141,377 | +€77,281 | +121% |
| Amounts receivable within one year | 40/41 | €11,047 | €11,041 | -€6 | -0.1% |
| Trade receivables | 40 | €11,047 | €10,957 | -€90 | -0.8% |
| Other amounts receivable | 41 | - | €84 | +€84 | |
| Current investments | 50/53 | - | €37,500 | +€37,500 | |
| Cash at bank and in hand | 54/58 | €53,048 | €92,836 | +€39,788 | +75.0% |
| Total equity and liabilities | 10/49 | €67,594 | €166,375 | +€98,781 | +146% |
| Equity | 10/15 | €47,516 | €109,724 | +€62,208 | +131% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Reserves | 13 | €45,516 | €45,516 | +€0 | 0.0% |
| Distributable reserves | 133 | €45,516 | €45,516 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | - | €62,208 | +€62,208 | |
| Amounts payable | 17/49 | €20,078 | €56,651 | +€36,573 | +182% |
| Amounts payable within one year | 42/48 | €20,078 | €56,651 | +€36,573 | +182% |
| Trade debts | 44 | €3,178 | €24,623 | +€21,445 | +675% |
| Suppliers | 440/4 | €3,178 | €24,623 | +€21,445 | +675% |
| Taxes, remuneration and social security | 45 | €16,901 | €32,028 | +€15,127 | +89.5% |
| Taxes | 450/3 | €16,901 | €32,028 | +€15,127 | +89.5% |
| Remuneration, social security and pensions | 62 | €3,444 | €3,593 | +€150 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | €626 | +€187 | +42.8% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | €61,828 | €81,875 | +€20,047 | +32.4% |
| Operating profit (loss) | 9901 | €57,945 | €77,594 | +€19,649 | +33.9% |
| Financial income | 75/76B | - | €927 | +€927 | |
| Recurring financial income | 75 | - | €927 | +€927 | |
| Financial charges | 65/66B | €818 | €550 | -€268 | -32.7% |
| Recurring financial charges | 65 | €818 | €550 | -€268 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €57,128 | €77,971 | +€20,843 | +36.5% |
| Income taxes | 67/77 | €11,612 | €15,763 | +€4,151 | +35.7% |
| Profit (loss) for the period | 9904 | €45,516 | €62,208 | +€16,692 | +36.7% |
| Profit (loss) for the period to be appropriated | 9905 | €45,516 | €62,208 | +€16,692 | +36.7% |
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 17 October 2026 via checked.be.