ASK Services: 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.
ASK Services
Largest movements
- Stocks and contracts -€4,023
down €4,023 (-26.4%), from €15,260 to €11,237
- Cash +€1,864
up €1,864 (+12.3%), from €15,204 to €17,068
mainly Stocks and contracts (+€4,023) and Receivables within one year (+€398)
- Receivables within one year -€398
down €398 (-18.7%), from €2,133 to €1,735
of which Other amounts receivable: -€383
- Profit (loss) carried forward -€2,201
down €2,201 (-26.3%), from -€8,355 to -€10,556
- Trade debts -€814
down €814 (-2.6%), from €30,733 to €29,919
- Gross operating margin -€2,378
down €2,378, from €906 to -€1,472
- Financial charges +€139
up €139 (+80.8%), from €172 to €310
- Other operating charges -€39
down €39 (-8.6%), from €459 to €420
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 | €32,768 | €30,040 | -€2,728 | -8.3% |
| Current assets | 29/58 | €32,768 | €30,040 | -€2,728 | -8.3% |
| Stocks and contracts in progress | 3 | €15,260 | €11,237 | -€4,023 | -26.4% |
| Stocks | 30/36 | €15,260 | €11,237 | -€4,023 | -26.4% |
| Amounts receivable within one year | 40/41 | €2,133 | €1,735 | -€398 | -18.7% |
| Trade receivables | 40 | €1,750 | €1,735 | -€15 | -0.9% |
| Other amounts receivable | 41 | €383 | €0 | -€383 | -100.0% |
| Cash at bank and in hand | 54/58 | €15,204 | €17,068 | +€1,864 | +12.3% |
| Deferred charges and accrued income | 490/1 | €172 | €0 | -€172 | -100.0% |
| Total equity and liabilities | 10/49 | €32,768 | €30,040 | -€2,728 | -8.3% |
| Equity | 10/15 | €645 | -€1,556 | -€2,201 | |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,355 | -€10,556 | -€2,201 | -26.3% |
| Amounts payable | 17/49 | €32,123 | €31,596 | -€527 | -1.6% |
| Amounts payable within one year | 42/48 | €30,733 | €30,158 | -€575 | -1.9% |
| Trade debts | 44 | €30,733 | €29,919 | -€814 | -2.6% |
| Suppliers | 440/4 | €30,733 | €29,919 | -€814 | -2.6% |
| Taxes, remuneration and social security | 45 | - | €239 | +€239 | |
| Taxes | 450/3 | - | €239 | +€239 | |
| Accrued charges and deferred income | 492/3 | €1,390 | €1,438 | +€48 | +3.5% |
| Other operating charges | 640/8 | €459 | €420 | -€39 | -8.6% |
| Gross operating margin | 9900 | €906 | -€1,472 | -€2,378 | |
| Operating profit (loss) | 9901 | €447 | -€1,891 | -€2,338 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €172 | €310 | +€139 | +80.8% |
| Recurring financial charges | 65 | €172 | €310 | +€139 | +80.8% |
| Profit (loss) for the period before taxes | 9903 | €276 | -€2,201 | -€2,477 | |
| Profit (loss) for the period | 9904 | €276 | -€2,201 | -€2,477 | |
| Profit (loss) for the period to be appropriated | 9905 | €276 | -€2,201 | -€2,477 |
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 3 October 2026 via checked.be.