ASK Bliksembeveiliging: 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.
ASK Bliksembeveiliging
Largest movements
- Receivables within one year -€10,902
down €10,902 (-76.9%), from €14,181 to €3,279
of which Other amounts receivable: -€10,326
- Tangible fixed assets -€167
down €167 (-40.0%), from €417 to €250
of which Land and buildings: -€417
- Other debts -€12,299
no longer reported in 2024 (was €12,299)
- Profit (loss) carried forward +€1,164
up €1,164 (+21.8%), from -€5,330 to -€4,166
- Gross operating margin -€2,614
down €2,614 (-39.5%), from €6,614 to €4,000
- Other operating charges +€2,264
new in 2024: €2,264
- Taxes -€1,219
down €1,219 (-75.1%), from €1,624 to €405
- Depreciation -€78
down €78 (-31.8%), from €245 to €167
- Staff costs -€75
no longer reported in 2024 (was €75)
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.
Derived cash bridge
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 | €15,034 | €3,899 | -€11,135 | -74.1% |
| Fixed assets | 21/28 | €417 | €250 | -€167 | -40.0% |
| Tangible fixed assets | 22/27 | €417 | €250 | -€167 | -40.0% |
| Land and buildings | 22 | €417 | - | -€417 | |
| Other tangible fixed assets | 26 | - | €250 | +€250 | |
| Current assets | 29/58 | €14,617 | €3,649 | -€10,968 | -75.0% |
| Amounts receivable within one year | 40/41 | €14,181 | €3,279 | -€10,902 | -76.9% |
| Trade receivables | 40 | €576 | - | -€576 | |
| Other amounts receivable | 41 | €13,605 | €3,279 | -€10,326 | -75.9% |
| Cash at bank and in hand | 54/58 | €436 | €370 | -€66 | -15.1% |
| Total equity and liabilities | 10/49 | €15,034 | €3,899 | -€11,135 | -74.1% |
| Equity | 10/15 | €2,725 | €3,889 | +€1,164 | +42.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,330 | -€4,166 | +€1,164 | +21.8% |
| Amounts payable | 17/49 | €12,309 | €10 | -€12,299 | -99.9% |
| Amounts payable after more than one year | 17 | - | €10 | +€10 | |
| Trade debts | 175 | - | €10 | +€10 | |
| Amounts payable within one year | 42/48 | €12,309 | - | -€12,309 | |
| Trade debts | 44 | €10 | - | -€10 | |
| Suppliers | 440/4 | €10 | - | -€10 | |
| Other amounts payable | 47/48 | €12,299 | - | -€12,299 | |
| Remuneration, social security and pensions | 62 | €75 | - | -€75 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245 | €167 | -€78 | -31.8% |
| Other operating charges | 640/8 | - | €2,264 | +€2,264 | |
| Gross operating margin | 9900 | €6,614 | €4,000 | -€2,614 | -39.5% |
| Operating profit (loss) | 9901 | €6,294 | €1,569 | -€4,725 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | €6,294 | €1,569 | -€4,725 | -75.1% |
| Income taxes | 67/77 | €1,624 | €405 | -€1,219 | -75.1% |
| Profit (loss) for the period | 9904 | €4,670 | €1,164 | -€3,506 | -75.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,670 | €1,164 | -€3,506 | -75.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.