ASKA Consulting: 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.
ASKA Consulting
Largest movements
- Cash +€29,907
up €29,907 (+747.7%), from €4,000 to €33,907
mainly Net result for the year (+€22,460) and Receivables within one year (+€6,365)
- Receivables within one year -€6,365
down €6,365 (-40.9%), from €15,549 to €9,183
of which Trade receivables: -€6,909
- Profit (loss) carried forward +€22,460
up €22,460 (+317.6%), from €7,071 to €29,530
- Tax, wage and social debts +€3,473
up €3,473 (+85.9%), from €4,045 to €7,518
- Trade debts -€2,180
down €2,180 (-65.9%), from €3,307 to €1,126
- Gross operating margin +€19,132
up €19,132 (+210.8%), from €9,076 to €28,208
- Taxes +€3,807
up €3,807 (+205.3%), from €1,855 to €5,663
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 | €19,549 | €43,300 | +€23,752 | +121.5% |
| Current assets | 29/58 | €19,549 | €43,300 | +€23,752 | +121.5% |
| Amounts receivable within one year | 40/41 | €15,549 | €9,183 | -€6,365 | -40.9% |
| Trade receivables | 40 | €15,549 | €8,639 | -€6,909 | -44.4% |
| Other amounts receivable | 41 | - | €544 | +€544 | |
| Cash at bank and in hand | 54/58 | €4,000 | €33,907 | +€29,907 | +747.7% |
| Deferred charges and accrued income | 490/1 | - | €210 | +€210 | |
| Total equity and liabilities | 10/49 | €19,549 | €43,300 | +€23,752 | +121.5% |
| Equity | 10/15 | €11,071 | €33,530 | +€22,460 | +202.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,071 | €29,530 | +€22,460 | +317.6% |
| Amounts payable | 17/49 | €8,478 | €9,770 | +€1,292 | +15.2% |
| Amounts payable within one year | 42/48 | €8,478 | €9,770 | +€1,292 | +15.2% |
| Trade debts | 44 | €3,307 | €1,126 | -€2,180 | -65.9% |
| Suppliers | 440/4 | €3,307 | €1,126 | -€2,180 | -65.9% |
| Taxes, remuneration and social security | 45 | €4,045 | €7,518 | +€3,473 | +85.9% |
| Taxes | 450/3 | €4,045 | €7,518 | +€3,473 | +85.9% |
| Other amounts payable | 47/48 | €1,126 | €1,126 | = | 0.0% |
| Other operating charges | 640/8 | €150 | €0 | -€150 | -100.0% |
| Gross operating margin | 9900 | €9,076 | €28,208 | +€19,132 | +210.8% |
| Operating profit (loss) | 9901 | €8,926 | €28,208 | +€19,282 | +216.0% |
| Financial charges | 65/66B | - | €86 | +€86 | |
| Recurring financial charges | 65 | - | €86 | +€86 | |
| Profit (loss) for the period before taxes | 9903 | €8,926 | €28,122 | +€19,196 | +215.1% |
| Income taxes | 67/77 | €1,855 | €5,663 | +€3,807 | +205.3% |
| Profit (loss) for the period | 9904 | €7,071 | €22,460 | +€15,389 | +217.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,071 | €22,460 | +€15,389 | +217.6% |
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.