ASK INTERNATIONAL: 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 INTERNATIONAL
Largest movements
- Cash -€58,830
down €58,830 (-19.0%), from €309,628 to €250,798
mainly Other debts (-€371,753) and Debts after one year (-€33,333)
- Tangible fixed assets -€57,765
down €57,765 (-12.4%), from €465,628 to €407,863
of which Land and buildings: -€37,795
- Receivables within one year -€24,200
down €24,200 (-23.5%), from €102,850 to €78,650
- Other debts -€371,753
down €371,753 (-100%), from €371,753 to €0
- Profit (loss) carried forward +€250,960
up €250,960 (+935%), from €26,832 to €277,792
- Debts after one year -€33,333
down €33,333 (-21.4%), from €155,555 to €122,222
- Tax, wage and social debts +€14,283
up €14,283 (+86.3%), from €16,547 to €30,829
- Depreciation -€84,920
down €84,920 (-59.5%), from €142,685 to €57,765
- Gross operating margin -€33,907
down €33,907 (-7.6%), from €446,761 to €412,854
- Taxes +€23,658
up €23,658 (+35.4%), from €66,854 to €90,512
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 | €880,202 | €739,244 | -€140,957 | -16.0% |
| Fixed assets | 21/28 | €465,628 | €407,863 | -€57,765 | -12.4% |
| Tangible fixed assets | 22/27 | €465,628 | €407,863 | -€57,765 | -12.4% |
| Land and buildings | 22 | €356,320 | €318,525 | -€37,795 | -10.6% |
| Plant, machinery and equipment | 23 | €109,296 | €89,338 | -€19,957 | -18.3% |
| Furniture and vehicles | 24 | €13 | €0 | -€13 | -100% |
| Current assets | 29/58 | €414,573 | €331,381 | -€83,192 | -20.1% |
| Amounts receivable within one year | 40/41 | €102,850 | €78,650 | -€24,200 | -23.5% |
| Trade receivables | 40 | €102,850 | €78,650 | -€24,200 | -23.5% |
| Cash at bank and in hand | 54/58 | €309,628 | €250,798 | -€58,830 | -19.0% |
| Deferred charges and accrued income | 490/1 | €2,095 | €1,933 | -€162 | -7.7% |
| Total equity and liabilities | 10/49 | €880,202 | €739,244 | -€140,957 | -16.0% |
| Equity | 10/15 | €292,697 | €543,658 | +€250,960 | +85.7% |
| Contributions | 10/11 | €241,696 | €241,696 | = | 0.0% |
| Capital | 10 | €241,696 | €241,696 | = | 0.0% |
| Issued capital | 100 | €241,696 | €241,696 | = | 0.0% |
| Reserves | 13 | €24,170 | €24,170 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,170 | €24,170 | = | 0.0% |
| Legal reserve | 130 | €24,170 | €24,170 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,832 | €277,792 | +€250,960 | +935% |
| Amounts payable | 17/49 | €587,504 | €195,586 | -€391,918 | -66.7% |
| Amounts payable after more than one year | 17 | €155,555 | €122,222 | -€33,333 | -21.4% |
| Financial debts | 170/4 | €155,555 | €122,222 | -€33,333 | -21.4% |
| Amounts payable within one year | 42/48 | €427,639 | €65,835 | -€361,804 | -84.6% |
| Current portion of amounts payable after more than one year | 42 | €33,333 | €33,333 | = | 0.0% |
| Trade debts | 44 | €6,006 | €1,672 | -€4,334 | -72.2% |
| Suppliers | 440/4 | €6,006 | €1,672 | -€4,334 | -72.2% |
| Taxes, remuneration and social security | 45 | €16,547 | €30,829 | +€14,283 | +86.3% |
| Taxes | 450/3 | €16,547 | €30,829 | +€14,283 | +86.3% |
| Other amounts payable | 47/48 | €371,753 | €0 | -€371,753 | -100% |
| Accrued charges and deferred income | 492/3 | €4,310 | €7,530 | +€3,220 | +74.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142,685 | €57,765 | -€84,920 | -59.5% |
| Other operating charges | 640/8 | €5,866 | €6,122 | +€255 | +4.3% |
| Gross operating margin | 9900 | €446,761 | €412,854 | -€33,907 | -7.6% |
| Operating profit (loss) | 9901 | €298,209 | €348,967 | +€50,758 | +17.0% |
| Financial income | 75/76B | - | €120 | +€120 | |
| Recurring financial income | 75 | - | €120 | +€120 | |
| Financial charges | 65/66B | €10,779 | €7,615 | -€3,164 | -29.4% |
| Recurring financial charges | 65 | €10,779 | €7,615 | -€3,164 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €287,431 | €341,473 | +€54,042 | +18.8% |
| Income taxes | 67/77 | €66,854 | €90,512 | +€23,658 | +35.4% |
| Profit (loss) for the period | 9904 | €220,576 | €250,960 | +€30,384 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €220,576 | €250,960 | +€30,384 | +13.8% |
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 28 October 2026 via checked.be.