ASKIMMO: 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.
ASKIMMO
Largest movements
- Tangible fixed assets -€112,800
down €112,800 (-2.0%), from €5.6m to €5.5m
of which Land and buildings: -€112,800
- Receivables within one year -€83,922
down €83,922 (-24.1%), from €348,682 to €264,760
of which Other amounts receivable: -€42,122
- Debts after one year -€169,802
down €169,802 (-26.1%), from €650,907 to €481,105
- Financial charges -€20,388
down €20,388 (-38.6%), from €52,853 to €32,466
- Gross operating margin +€7,753
up €7,753 (+3.6%), from €214,577 to €222,330
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 | €5,922,422 | €5,773,058 | -€149,364 | -2.5% |
| Fixed assets | 21/28 | €5,573,740 | €5,460,941 | -€112,800 | -2.0% |
| Tangible fixed assets | 22/27 | €5,573,740 | €5,460,941 | -€112,800 | -2.0% |
| Land and buildings | 22 | €5,393,851 | €5,281,052 | -€112,800 | -2.1% |
| Other tangible fixed assets | 26 | €179,889 | €179,889 | = | 0.0% |
| Current assets | 29/58 | €348,682 | €312,117 | -€36,565 | -10.5% |
| Amounts receivable within one year | 40/41 | €348,682 | €264,760 | -€83,922 | -24.1% |
| Trade receivables | 40 | €87,661 | €45,861 | -€41,799 | -47.7% |
| Other amounts receivable | 41 | €261,021 | €218,899 | -€42,122 | -16.1% |
| Cash at bank and in hand | 54/58 | - | €47,357 | +€47,357 | |
| Total equity and liabilities | 10/49 | €5,922,422 | €5,773,058 | -€149,364 | -2.5% |
| Equity | 10/15 | €4,814,095 | €4,846,017 | +€31,922 | +0.7% |
| Contributions | 10/11 | €830,000 | €830,000 | = | 0.0% |
| Capital | 10 | €830,000 | €830,000 | = | 0.0% |
| Issued capital | 100 | €830,000 | €830,000 | = | 0.0% |
| Revaluation surpluses | 12 | €3,142,238 | €3,142,238 | = | 0.0% |
| Reserves | 13 | €234,835 | €234,835 | = | 0.0% |
| Non-distributable reserves | 130/1 | €83,000 | €83,000 | = | 0.0% |
| Legal reserve | 130 | €83,000 | €83,000 | = | 0.0% |
| Distributable reserves | 133 | €151,835 | €151,835 | = | 0.0% |
| Profit (loss) carried forward | 14 | €607,022 | €638,943 | +€31,922 | +5.3% |
| Amounts payable | 17/49 | €1,108,327 | €927,041 | -€181,286 | -16.4% |
| Amounts payable after more than one year | 17 | €650,907 | €481,105 | -€169,802 | -26.1% |
| Financial debts | 170/4 | €650,907 | €481,105 | -€169,802 | -26.1% |
| Amounts payable within one year | 42/48 | €457,420 | €445,936 | -€11,484 | -2.5% |
| Current portion of amounts payable after more than one year | 42 | €177,879 | €169,802 | -€8,077 | -4.5% |
| Financial debts | 43 | €17,023 | - | -€17,023 | |
| Credit institutions | 430/8 | €17,023 | - | -€17,023 | |
| Trade debts | 44 | €262,518 | €276,134 | +€13,616 | +5.2% |
| Suppliers | 440/4 | €262,518 | €276,134 | +€13,616 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113,004 | €112,800 | -€204 | -0.2% |
| Other operating charges | 640/8 | €43,801 | €45,143 | +€1,342 | +3.1% |
| Gross operating margin | 9900 | €214,577 | €222,330 | +€7,753 | +3.6% |
| Operating profit (loss) | 9901 | €57,773 | €64,387 | +€6,614 | +11.4% |
| Financial charges | 65/66B | €52,853 | €32,466 | -€20,388 | -38.6% |
| Recurring financial charges | 65 | €52,853 | €32,466 | -€20,388 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | €4,920 | €31,922 | +€27,002 | +548.9% |
| Profit (loss) for the period | 9904 | €4,920 | €31,922 | +€27,002 | +548.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,920 | €31,922 | +€27,002 | +548.9% |
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 8 October 2026 via checked.be.