ASK-Y: 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-Y
Largest movements
- Cash +€33,018
up €33,018 (+30.9%), from €106,885 to €139,903
mainly Net result for the year (+€47,779) and Trade debts (+€2,434)
- Profit (loss) carried forward +€47,779
up €47,779 (+48.6%), from €98,251 to €146,029
- Tax, wage and social debts -€14,844
down €14,844 (-66.9%), from €22,178 to €7,334
of which Taxes: -€15,402
- Trade debts +€2,434
up €2,434 (+68.2%), from €3,571 to €6,005
- Gross operating margin +€845
up €845 (+1.3%), from €62,643 to €63,488
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 | €130,958 | €165,369 | +€34,411 | +26.3% |
| Fixed assets | 21/28 | €4,339 | €5,170 | +€831 | +19.1% |
| Tangible fixed assets | 22/27 | €4,339 | €5,170 | +€831 | +19.1% |
| Furniture and vehicles | 24 | €4,339 | €5,170 | +€831 | +19.1% |
| Current assets | 29/58 | €126,618 | €160,199 | +€33,580 | +26.5% |
| Amounts receivable within one year | 40/41 | €19,140 | €19,874 | +€734 | +3.8% |
| Trade receivables | 40 | €19,140 | €19,874 | +€734 | +3.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €106,885 | €139,903 | +€33,018 | +30.9% |
| Deferred charges and accrued income | 490/1 | €594 | €422 | -€172 | -29.0% |
| Total equity and liabilities | 10/49 | €130,958 | €165,369 | +€34,411 | +26.3% |
| Equity | 10/15 | €104,251 | €152,029 | +€47,779 | +45.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,251 | €146,029 | +€47,779 | +48.6% |
| Amounts payable | 17/49 | €26,707 | €13,339 | -€13,368 | -50.1% |
| Amounts payable within one year | 42/48 | €25,757 | €13,339 | -€12,418 | -48.2% |
| Trade debts | 44 | €3,571 | €6,005 | +€2,434 | +68.2% |
| Suppliers | 440/4 | €3,571 | €6,005 | +€2,434 | +68.2% |
| Taxes, remuneration and social security | 45 | €22,178 | €7,334 | -€14,844 | -66.9% |
| Taxes | 450/3 | €22,178 | €6,776 | -€15,402 | -69.4% |
| Remuneration and social security | 454/9 | - | €558 | +€558 | |
| Other amounts payable | 47/48 | €8 | €0 | -€8 | -100.0% |
| Accrued charges and deferred income | 492/3 | €950 | €0 | -€950 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,375 | €1,538 | +€162 | +11.8% |
| Other operating charges | 640/8 | €427 | €567 | +€140 | +32.8% |
| Gross operating margin | 9900 | €62,643 | €63,488 | +€845 | +1.3% |
| Operating profit (loss) | 9901 | €60,841 | €61,384 | +€543 | +0.9% |
| Financial income | 75/76B | €268 | €647 | +€379 | +141.5% |
| Recurring financial income | 75 | €268 | €647 | +€379 | +141.5% |
| Financial charges | 65/66B | €1,650 | €1,411 | -€240 | -14.5% |
| Recurring financial charges | 65 | €1,650 | €1,411 | -€240 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €59,459 | €60,620 | +€1,161 | +2.0% |
| Income taxes | 67/77 | €12,403 | €12,841 | +€439 | +3.5% |
| Profit (loss) for the period | 9904 | €47,056 | €47,779 | +€722 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,056 | €47,779 | +€722 | +1.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.