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
- Receivables within one year +€240,566
up €240,566 (+377.2%), from €63,781 to €304,346
of which Trade receivables: +€185,111
- Tangible fixed assets -€173,325
down €173,325 (-20.9%), from €831,279 to €657,954
of which Land and buildings: -€106,686
- Current investments +€155,392
new in 2024: €155,392
- Cash -€72,777
no longer reported in 2024 (was €72,777)
mainly Receivables within one year (-€240,566) and Current investments (-€155,392)
- Deferred charges and accrued income -€41,665
down €41,665 (-45.9%), from €90,706 to €49,042
- Profit (loss) carried forward +€198,295
up €198,295 (+38.5%), from €515,161 to €713,457
- Other debts -€80,000
down €80,000 (-34.2%), from €234,000 to €154,000
- Tax, wage and social debts -€76,751
down €76,751 (-31.4%), from €244,168 to €167,417
of which Taxes: -€87,331
- Trade debts +€66,627
up €66,627 (+168.6%), from €39,515 to €106,142
- Turnover -€235,944
down €235,944 (-15.3%), from €1.5m to €1.3m
- Purchases and services -€122,297
no longer reported in 2024 (was €122,297)
- Staff costs +€113,409
up €113,409 (+11.5%), from €982,279 to €1.1m
- Financial income +€100,130
new in 2024: €100,130
of which Non-recurring financial income: +€100,000
- Other operating charges +€61,769
up €61,769 (+425.5%), from €14,517 to €76,286
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 | €1,134,604 | €1,242,776 | +€108,172 | +9.5% |
| Fixed assets | 21/28 | €907,341 | €733,996 | -€173,345 | -19.1% |
| Intangible fixed assets | 21 | €20 | - | -€20 | |
| Tangible fixed assets | 22/27 | €831,279 | €657,954 | -€173,325 | -20.9% |
| Land and buildings | 22 | €531,018 | €424,333 | -€106,686 | -20.1% |
| Plant, machinery and equipment | 23 | €3,111 | €2,667 | -€444 | -14.3% |
| Furniture and vehicles | 24 | €4,733 | €1,067 | -€3,666 | -77.5% |
| Other tangible fixed assets | 26 | €98,452 | €129,878 | +€31,426 | +31.9% |
| Assets under construction and advance payments | 27 | €193,964 | €100,009 | -€93,955 | -48.4% |
| Financial fixed assets | 28 | €76,042 | €76,042 | = | 0.0% |
| Current assets | 29/58 | €227,264 | €508,780 | +€281,517 | +123.9% |
| Amounts receivable within one year | 40/41 | €63,781 | €304,346 | +€240,566 | +377.2% |
| Trade receivables | 40 | €15,462 | €200,574 | +€185,111 | +1197.2% |
| Other amounts receivable | 41 | €48,318 | €103,773 | +€55,454 | +114.8% |
| Current investments | 50/53 | - | €155,392 | +€155,392 | |
| Cash at bank and in hand | 54/58 | €72,777 | - | -€72,777 | |
| Deferred charges and accrued income | 490/1 | €90,706 | €49,042 | -€41,665 | -45.9% |
| Total equity and liabilities | 10/49 | €1,134,604 | €1,242,776 | +€108,172 | +9.5% |
| Equity | 10/15 | €535,621 | €733,917 | +€198,295 | +37.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €515,161 | €713,457 | +€198,295 | +38.5% |
| Provisions and deferred taxes | 16 | €81,300 | €81,300 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €81,300 | €81,300 | = | 0.0% |
| Pensions and similar obligations | 160 | €81,300 | €81,300 | = | 0.0% |
| Amounts payable | 17/49 | €517,683 | €427,559 | -€90,124 | -17.4% |
| Amounts payable within one year | 42/48 | €517,683 | €427,559 | -€90,124 | -17.4% |
| Trade debts | 44 | €39,515 | €106,142 | +€66,627 | +168.6% |
| Suppliers | 440/4 | €39,515 | €106,142 | +€66,627 | +168.6% |
| Taxes, remuneration and social security | 45 | €244,168 | €167,417 | -€76,751 | -31.4% |
| Taxes | 450/3 | €123,108 | €35,776 | -€87,331 | -70.9% |
| Remuneration and social security | 454/9 | €121,061 | €131,641 | +€10,581 | +8.7% |
| Other amounts payable | 47/48 | €234,000 | €154,000 | -€80,000 | -34.2% |
| Turnover | 70 | €1,540,240 | €1,304,297 | -€235,944 | -15.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €122,297 | - | -€122,297 | |
| Remuneration, social security and pensions | 62 | €982,279 | €1,095,688 | +€113,409 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,637 | €44,938 | -€6,700 | -13.0% |
| Other operating charges | 640/8 | €14,517 | €76,286 | +€61,769 | +425.5% |
| Gross operating margin | 9900 | €1,537,307 | €1,553,482 | +€16,175 | +1.1% |
| Operating profit (loss) | 9901 | €488,873 | €336,570 | -€152,303 | -31.2% |
| Financial income | 75/76B | - | €100,130 | +€100,130 | |
| Recurring financial income | 75 | - | €130 | +€130 | |
| Non-recurring financial income | 76B | - | €100,000 | +€100,000 | |
| Financial charges | 65/66B | €15,158 | €1,329 | -€13,829 | -91.2% |
| Recurring financial charges | 65 | €6,758 | €1,329 | -€5,429 | -80.3% |
| Non-recurring financial charges | 66B | €8,400 | - | -€8,400 | |
| Profit (loss) for the period before taxes | 9903 | €473,715 | €435,371 | -€38,344 | -8.1% |
| Income taxes | 67/77 | €133,333 | €122,790 | -€10,543 | -7.9% |
| Profit (loss) for the period | 9904 | €340,382 | €312,581 | -€27,801 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €340,382 | €312,581 | -€27,801 | -8.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.