ASKIANOS CONSULTING: 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.
ASKIANOS CONSULTING
Largest movements
- Cash +€26,618
up €26,618 (+2,168%), from €1,228 to €27,846
mainly Net result for the year (+€34,268) and Tax, wage and social debts (+€1,709)
- Current investments +€6,011
up €6,011 (+1,202%), from €500 to €6,511
- Tangible fixed assets +€3,172
new in 2025: €3,172
- Profit (loss) carried forward +€34,268
up €34,268, from -€117 to €34,151
- Tax, wage and social debts +€1,709
up €1,709 (+1,166%), from €147 to €1,856
- Gross operating margin +€47,396
up €47,396 (+17,505%), from €271 to €47,666
- Taxes +€11,856
new in 2025: €11,856
- Depreciation +€1,087
new in 2025: €1,087
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 | €2,030 | €38,077 | +€36,047 | +1,776% |
| Fixed assets | 21/28 | - | €3,172 | +€3,172 | |
| Tangible fixed assets | 22/27 | - | €3,172 | +€3,172 | |
| Furniture and vehicles | 24 | - | €3,172 | +€3,172 | |
| Current assets | 29/58 | €2,030 | €34,905 | +€32,875 | +1,619% |
| Amounts receivable within one year | 40/41 | €302 | €548 | +€246 | +81.3% |
| Trade receivables | 40 | €302 | €302 | = | 0.0% |
| Other amounts receivable | 41 | - | €246 | +€246 | |
| Current investments | 50/53 | €500 | €6,511 | +€6,011 | +1,202% |
| Cash at bank and in hand | 54/58 | €1,228 | €27,846 | +€26,618 | +2,168% |
| Total equity and liabilities | 10/49 | €2,030 | €38,077 | +€36,047 | +1,776% |
| Equity | 10/15 | €1,883 | €36,151 | +€34,268 | +1,819% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117 | €34,151 | +€34,268 | |
| Amounts payable | 17/49 | €147 | €1,926 | +€1,779 | +1,213% |
| Amounts payable within one year | 42/48 | €147 | €1,926 | +€1,779 | +1,213% |
| Trade debts | 44 | - | €70 | +€70 | |
| Suppliers | 440/4 | - | €70 | +€70 | |
| Taxes, remuneration and social security | 45 | €147 | €1,856 | +€1,709 | +1,166% |
| Taxes | 450/3 | €147 | €1,856 | +€1,709 | +1,166% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,087 | +€1,087 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €271 | €47,666 | +€47,396 | +17,505% |
| Operating profit (loss) | 9901 | -€117 | €46,180 | +€46,296 | |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | - | €67 | +€67 | |
| Recurring financial charges | 65 | - | €67 | +€67 | |
| Profit (loss) for the period before taxes | 9903 | -€117 | €46,123 | +€46,240 | |
| Income taxes | 67/77 | - | €11,856 | +€11,856 | |
| Profit (loss) for the period | 9904 | -€117 | €34,268 | +€34,384 | |
| Profit (loss) for the period to be appropriated | 9905 | -€117 | €34,268 | +€34,384 |
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 18 October 2026 via checked.be.