Askforce.one: 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.
Askforce.one
Largest movements
- Receivables within one year -€13,124
down €13,124 (-94.6%), from €13,868 to €744
- Deferred charges and accrued income -€10,147
no longer reported in 2025 (was €10,147)
- Cash -€7,407
down €7,407 (-27.8%), from €26,609 to €19,202
mainly Net result for the year (-€20,888) and Trade debts (-€12,804)
- Tangible fixed assets -€6,300
down €6,300 (-21.8%), from €28,875 to €22,575
- Profit (loss) carried forward -€20,888
down €20,888 (-121.6%), from -€17,183 to -€38,071
- Trade debts -€12,804
down €12,804 (-95.6%), from €13,395 to €590
- Tax, wage and social debts -€3,287
no longer reported in 2025 (was €3,287)
- Gross operating margin -€14,426
down €14,426, from €314 to -€14,112
- Depreciation +€3,675
up €3,675 (+140.0%), from €2,625 to €6,300
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 | €79,499 | €42,521 | -€36,978 | -46.5% |
| Fixed assets | 21/28 | €28,875 | €22,575 | -€6,300 | -21.8% |
| Tangible fixed assets | 22/27 | €28,875 | €22,575 | -€6,300 | -21.8% |
| Plant, machinery and equipment | 23 | €28,875 | €22,575 | -€6,300 | -21.8% |
| Current assets | 29/58 | €50,624 | €19,946 | -€30,678 | -60.6% |
| Amounts receivable within one year | 40/41 | €13,868 | €744 | -€13,124 | -94.6% |
| Other amounts receivable | 41 | €13,868 | €744 | -€13,124 | -94.6% |
| Cash at bank and in hand | 54/58 | €26,609 | €19,202 | -€7,407 | -27.8% |
| Deferred charges and accrued income | 490/1 | €10,147 | - | -€10,147 | |
| Total equity and liabilities | 10/49 | €79,499 | €42,521 | -€36,978 | -46.5% |
| Equity | 10/15 | €62,818 | €41,930 | -€20,888 | -33.3% |
| Contributions | 10/11 | €80,001 | €80,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,183 | -€38,071 | -€20,888 | -121.6% |
| Amounts payable | 17/49 | €16,681 | €590 | -€16,091 | -96.5% |
| Amounts payable within one year | 42/48 | €16,681 | €590 | -€16,091 | -96.5% |
| Trade debts | 44 | €13,395 | €590 | -€12,804 | -95.6% |
| Suppliers | 440/4 | €13,395 | €590 | -€12,804 | -95.6% |
| Taxes, remuneration and social security | 45 | €3,287 | - | -€3,287 | |
| Taxes | 450/3 | €3,287 | - | -€3,287 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,625 | €6,300 | +€3,675 | +140.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €314 | -€14,112 | -€14,426 | |
| Operating profit (loss) | 9901 | -€2,429 | -€20,532 | -€18,103 | -745.2% |
| Financial charges | 65/66B | €429 | €356 | -€73 | -17.0% |
| Recurring financial charges | 65 | €429 | €356 | -€73 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,858 | -€20,888 | -€18,030 | -630.9% |
| Profit (loss) for the period | 9904 | -€2,858 | -€20,888 | -€18,030 | -630.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,858 | -€20,888 | -€18,030 | -630.9% |
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 4 October 2026 via checked.be.