ASKIN: 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.
ASKIN
Largest movements
- Receivables within one year +€23,839
up €23,839 (+40.8%), from €58,463 to €82,302
of which Trade receivables: +€20,924
- Stocks and contracts -€11,698
down €11,698 (-35.9%), from €32,578 to €20,880
- Cash -€7,505
down €7,505 (-99.9%), from €7,509 to €5
mainly Other debts (-€27,521) and Receivables within one year (-€23,839)
- Other debts -€27,521
down €27,521 (-90.8%), from €30,315 to €2,795
- Short-term financial debts +€20,174
new in 2025: €20,174
- Trade debts +€15,970
up €15,970 (+38.5%), from €41,447 to €57,417
- Profit (loss) carried forward -€3,670
down €3,670 (-19.6%), from -€18,699 to -€22,369
- Gross operating margin +€50,844
up €50,844, from -€46,216 to €4,628
- Financial income -€4,488
down €4,488 (-99.7%), from €4,502 to €14
of which Financial income: -€4,488
- Financial charges +€1,981
up €1,981 (+85.4%), from €2,319 to €4,300
- Other operating charges -€696
down €696 (-14.8%), from €4,708 to €4,012
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 | €100,050 | €105,004 | +€4,953 | +5.0% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €98,550 | €103,504 | +€4,953 | +5.0% |
| Stocks and contracts in progress | 3 | €32,578 | €20,880 | -€11,698 | -35.9% |
| Stocks | 30/36 | €32,578 | €20,880 | -€11,698 | -35.9% |
| Amounts receivable within one year | 40/41 | €58,463 | €82,302 | +€23,839 | +40.8% |
| Trade receivables | 40 | €54,297 | €75,221 | +€20,924 | +38.5% |
| Other amounts receivable | 41 | €4,166 | €7,081 | +€2,915 | +70.0% |
| Cash at bank and in hand | 54/58 | €7,509 | €5 | -€7,505 | -99.9% |
| Deferred charges and accrued income | 490/1 | - | €317 | +€317 | |
| Total equity and liabilities | 10/49 | €100,050 | €105,004 | +€4,953 | +5.0% |
| Equity | 10/15 | €1,761 | -€1,909 | -€3,670 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,699 | -€22,369 | -€3,670 | -19.6% |
| Amounts payable | 17/49 | €98,289 | €106,912 | +€8,623 | +8.8% |
| Amounts payable within one year | 42/48 | €98,289 | €106,912 | +€8,623 | +8.8% |
| Financial debts | 43 | - | €20,174 | +€20,174 | |
| Credit institutions | 430/8 | - | €20,174 | +€20,174 | |
| Trade debts | 44 | €41,447 | €57,417 | +€15,970 | +38.5% |
| Suppliers | 440/4 | €41,447 | €57,417 | +€15,970 | +38.5% |
| Taxes, remuneration and social security | 45 | €26,527 | €26,527 | = | 0.0% |
| Taxes | 450/3 | €904 | €904 | = | 0.0% |
| Remuneration and social security | 454/9 | €25,622 | €25,622 | = | 0.0% |
| Other amounts payable | 47/48 | €30,315 | €2,795 | -€27,521 | -90.8% |
| Remuneration, social security and pensions | 62 | -€245 | - | +€245 | |
| Other operating charges | 640/8 | €4,708 | €4,012 | -€696 | -14.8% |
| Gross operating margin | 9900 | -€46,216 | €4,628 | +€50,844 | |
| Operating profit (loss) | 9901 | -€50,679 | €616 | +€51,295 | |
| Financial income | 75/76B | €4,502 | €14 | -€4,488 | -99.7% |
| Recurring financial income | 75 | €4,502 | €14 | -€4,488 | -99.7% |
| Non-recurring financial income | 76B | €4,502 | €14 | -€4,488 | -99.7% |
| Financial charges | 65/66B | €2,319 | €4,300 | +€1,981 | +85.4% |
| Recurring financial charges | 65 | €2,319 | €4,300 | +€1,981 | +85.4% |
| Profit (loss) for the period before taxes | 9903 | -€48,496 | -€3,670 | +€44,826 | +92.4% |
| Profit (loss) for the period | 9904 | -€48,496 | -€3,670 | +€44,826 | +92.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,496 | -€3,670 | +€44,826 | +92.4% |
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 6 October 2026 via checked.be.