ASKA: 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.
ASKA
Largest movements
- Cash +€9,117
up €9,117 (+29.0%), from €31,395 to €40,512
mainly Net result for the year (+€5,719) and Tax, wage and social debts (+€2,370)
- Profit (loss) carried forward +€5,719
up €5,719 (+29.3%), from €19,509 to €25,228
- Tax, wage and social debts +€2,370
up €2,370 (+111%), from €2,138 to €4,507
- Short-term financial debts +€1,378
new in 2025: €1,378
- Turnover -€46,548
no longer reported in 2025 (was €46,548)
- Purchases and services -€40,112
no longer reported in 2025 (was €40,112)
- Gross operating margin +€5,176
up €5,176 (+80.4%), from €6,436 to €11,612
- Taxes +€2,369
new in 2025: €2,369
- Other operating charges +€1,067
up €1,067 (+58.1%), from €1,836 to €2,903
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 | €34,991 | €44,136 | +€9,145 | +26.1% |
| Fixed assets | 21/28 | €354 | €354 | = | 0.0% |
| Financial fixed assets | 28 | €354 | €354 | = | 0.0% |
| Current assets | 29/58 | €34,636 | €43,781 | +€9,145 | +26.4% |
| Stocks and contracts in progress | 3 | €3,241 | €3,241 | = | 0.0% |
| Stocks | 30/36 | €3,241 | €3,241 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €28 | +€28 | |
| Other amounts receivable | 41 | - | €28 | +€28 | |
| Cash at bank and in hand | 54/58 | €31,395 | €40,512 | +€9,117 | +29.0% |
| Total equity and liabilities | 10/49 | €34,991 | €44,136 | +€9,145 | +26.1% |
| Equity | 10/15 | €31,521 | €37,240 | +€5,719 | +18.1% |
| Contributions | 10/11 | €10,907 | €10,907 | = | 0.0% |
| Capital | 10 | €10,907 | €10,907 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €7,685 | €7,685 | = | 0.0% |
| Reserves | 13 | €1,105 | €1,105 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,105 | €1,105 | = | 0.0% |
| Legal reserve | 130 | €1,105 | €1,105 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,509 | €25,228 | +€5,719 | +29.3% |
| Amounts payable | 17/49 | €3,470 | €6,896 | +€3,426 | +98.7% |
| Amounts payable within one year | 42/48 | €3,470 | €6,896 | +€3,426 | +98.7% |
| Financial debts | 43 | - | €1,378 | +€1,378 | |
| Other loans | 439 | - | €1,378 | +€1,378 | |
| Trade debts | 44 | €1,332 | €1,010 | -€322 | -24.2% |
| Suppliers | 440/4 | €1,332 | €1,010 | -€322 | -24.2% |
| Taxes, remuneration and social security | 45 | €2,138 | €4,507 | +€2,370 | +111% |
| Taxes | 450/3 | €2,138 | €4,507 | +€2,370 | +111% |
| Turnover | 70 | €46,548 | - | -€46,548 | |
| Goods, raw materials, services and sundry goods | 60/61 | €40,112 | - | -€40,112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €665 | - | -€665 | |
| Other operating charges | 640/8 | €1,836 | €2,903 | +€1,067 | +58.1% |
| Gross operating margin | 9900 | €6,436 | €11,612 | +€5,176 | +80.4% |
| Operating profit (loss) | 9901 | €3,935 | €8,709 | +€4,774 | +121% |
| Financial charges | 65/66B | €189 | €622 | +€433 | +229% |
| Recurring financial charges | 65 | €189 | €464 | +€275 | +145% |
| Non-recurring financial charges | 66B | - | €158 | +€158 | |
| Profit (loss) for the period before taxes | 9903 | €3,746 | €8,088 | +€4,342 | +116% |
| Income taxes | 67/77 | - | €2,369 | +€2,369 | |
| Profit (loss) for the period | 9904 | €3,746 | €5,719 | +€1,973 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,746 | €5,719 | +€1,973 | +52.7% |
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 15 October 2026 via checked.be.