ASK4MORE: 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.
ASK4MORE
Largest movements
- Cash +€49,184
up €49,184 (+65.9%), from €74,592 to €123,776
mainly Net result for the year (+€38,292) and Depreciation (+€12,416)
- Tangible fixed assets -€12,416
down €12,416 (-34.3%), from €36,153 to €23,737
of which Furniture and vehicles: -€12,044
- Reserves +€38,292
up €38,292 (+66.3%), from €57,739 to €96,032
- Debts after one year -€15,857
down €15,857 (-92.2%), from €17,207 to €1,350
- Tax, wage and social debts +€10,628
up €10,628 (+224.4%), from €4,736 to €15,364
- Trade debts +€2,154
up €2,154 (+320.0%), from €673 to €2,827
- Gross operating margin +€8,399
up €8,399 (+12.1%), from €69,385 to €77,784
- Taxes +€3,380
up €3,380 (+16.1%), from €20,957 to €24,337
- Other operating charges +€1,085
up €1,085 (+342.2%), from €317 to €1,403
- Depreciation +€852
up €852 (+7.4%), from €11,563 to €12,416
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 | €123,800 | €159,809 | +€36,008 | +29.1% |
| Fixed assets | 21/28 | €36,153 | €23,737 | -€12,416 | -34.3% |
| Tangible fixed assets | 22/27 | €36,153 | €23,737 | -€12,416 | -34.3% |
| Plant, machinery and equipment | 23 | €1,111 | €739 | -€372 | -33.5% |
| Furniture and vehicles | 24 | €35,042 | €22,998 | -€12,044 | -34.4% |
| Current assets | 29/58 | €87,648 | €136,072 | +€48,424 | +55.2% |
| Amounts receivable within one year | 40/41 | €10,879 | €10,477 | -€403 | -3.7% |
| Trade receivables | 40 | €7,044 | €10,477 | +€3,433 | +48.7% |
| Other amounts receivable | 41 | €3,835 | €0 | -€3,835 | -100.0% |
| Cash at bank and in hand | 54/58 | €74,592 | €123,776 | +€49,184 | +65.9% |
| Deferred charges and accrued income | 490/1 | €2,176 | €1,819 | -€357 | -16.4% |
| Total equity and liabilities | 10/49 | €123,800 | €159,809 | +€36,008 | +29.1% |
| Equity | 10/15 | €70,139 | €108,432 | +€38,292 | +54.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €57,739 | €96,032 | +€38,292 | +66.3% |
| Distributable reserves | 133 | €57,739 | €96,032 | +€38,292 | +66.3% |
| Amounts payable | 17/49 | €53,661 | €51,377 | -€2,284 | -4.3% |
| Amounts payable after more than one year | 17 | €17,207 | €1,350 | -€15,857 | -92.2% |
| Financial debts | 170/4 | €17,207 | €1,350 | -€15,857 | -92.2% |
| Amounts payable within one year | 42/48 | €36,453 | €50,027 | +€13,573 | +37.2% |
| Current portion of amounts payable after more than one year | 42 | €15,236 | €15,857 | +€621 | +4.1% |
| Trade debts | 44 | €673 | €2,827 | +€2,154 | +320.0% |
| Suppliers | 440/4 | €673 | €2,827 | +€2,154 | +320.0% |
| Taxes, remuneration and social security | 45 | €4,736 | €15,364 | +€10,628 | +224.4% |
| Taxes | 450/3 | €4,736 | €15,364 | +€10,628 | +224.4% |
| Other amounts payable | 47/48 | €15,808 | €15,978 | +€170 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,563 | €12,416 | +€852 | +7.4% |
| Other operating charges | 640/8 | €317 | €1,403 | +€1,085 | +342.2% |
| Gross operating margin | 9900 | €69,385 | €77,784 | +€8,399 | +12.1% |
| Operating profit (loss) | 9901 | €57,505 | €63,966 | +€6,461 | +11.2% |
| Financial income | 75/76B | €0 | €15 | +€15 | +21742.9% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +21742.9% |
| Financial charges | 65/66B | €1,887 | €1,352 | -€535 | -28.3% |
| Recurring financial charges | 65 | €1,887 | €1,352 | -€535 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €55,618 | €62,629 | +€7,011 | +12.6% |
| Income taxes | 67/77 | €20,957 | €24,337 | +€3,380 | +16.1% |
| Profit (loss) for the period | 9904 | €34,662 | €38,292 | +€3,631 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,662 | €38,292 | +€3,631 | +10.5% |
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 5 October 2026 via checked.be.