Askin Group: 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 Group
Largest movements
- Receivables within one year +€39,246
up €39,246 (+237.1%), from €16,553 to €55,799
of which Other amounts receivable: +€31,246
- Cash -€30,726
down €30,726 (-67.8%), from €45,317 to €14,591
mainly Receivables within one year (-€39,246) and Contributions, distributions and other (-€37,000)
- Other debts +€36,374
up €36,374 (+5812.8%), from €626 to €37,000
- Profit (loss) carried forward -€27,128
down €27,128 (-59.4%), from €45,659 to €18,531
- Trade debts +€9,375
up €9,375 (+89.4%), from €10,491 to €19,866
- Tax, wage and social debts -€9,175
down €9,175 (-50.5%), from €18,175 to €9,000
of which Remuneration and social security: -€5,175
- Gross operating margin -€29,917
down €29,917 (-29.1%), from €102,718 to €72,801
- Financial income +€5,836
new in 2025: €5,836
- Other operating charges -€4,814
down €4,814 (-68.4%), from €7,033 to €2,219
- Taxes -€4,458
down €4,458 (-43.6%), from €10,233 to €5,775
- Depreciation +€3,326
up €3,326 (+44.5%), from €7,470 to €10,796
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 | €94,952 | €104,398 | +€9,446 | +9.9% |
| Fixed assets | 21/28 | €33,082 | €34,007 | +€925 | +2.8% |
| Tangible fixed assets | 22/27 | €28,922 | €28,847 | -€75 | -0.3% |
| Plant, machinery and equipment | 23 | €5,400 | €3,600 | -€1,800 | -33.3% |
| Furniture and vehicles | 24 | €23,522 | €25,247 | +€1,725 | +7.3% |
| Financial fixed assets | 28 | €4,160 | €5,160 | +€1,000 | +24.0% |
| Current assets | 29/58 | €61,870 | €70,390 | +€8,520 | +13.8% |
| Amounts receivable within one year | 40/41 | €16,553 | €55,799 | +€39,246 | +237.1% |
| Trade receivables | 40 | €12,367 | €20,368 | +€8,001 | +64.7% |
| Other amounts receivable | 41 | €4,185 | €35,431 | +€31,246 | +746.6% |
| Cash at bank and in hand | 54/58 | €45,317 | €14,591 | -€30,726 | -67.8% |
| Total equity and liabilities | 10/49 | €94,952 | €104,398 | +€9,446 | +9.9% |
| Equity | 10/15 | €65,659 | €38,531 | -€27,128 | -41.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,659 | €18,531 | -€27,128 | -59.4% |
| Amounts payable | 17/49 | €29,292 | €65,866 | +€36,574 | +124.9% |
| Amounts payable within one year | 42/48 | €29,292 | €65,866 | +€36,574 | +124.9% |
| Trade debts | 44 | €10,491 | €19,866 | +€9,375 | +89.4% |
| Suppliers | 440/4 | €10,491 | €19,866 | +€9,375 | +89.4% |
| Taxes, remuneration and social security | 45 | €18,175 | €9,000 | -€9,175 | -50.5% |
| Taxes | 450/3 | €10,000 | €6,000 | -€4,000 | -40.0% |
| Remuneration and social security | 454/9 | €8,175 | €3,000 | -€5,175 | -63.3% |
| Other amounts payable | 47/48 | €626 | €37,000 | +€36,374 | +5812.8% |
| Remuneration, social security and pensions | 62 | €45,812 | €46,809 | +€997 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,470 | €10,796 | +€3,326 | +44.5% |
| Other operating charges | 640/8 | €7,033 | €2,219 | -€4,814 | -68.4% |
| Gross operating margin | 9900 | €102,718 | €72,801 | -€29,917 | -29.1% |
| Operating profit (loss) | 9901 | €42,403 | €12,976 | -€29,426 | -69.4% |
| Financial income | 75/76B | - | €5,836 | +€5,836 | |
| Recurring financial income | 75 | - | €5,836 | +€5,836 | |
| Financial charges | 65/66B | €1,448 | €3,165 | +€1,717 | +118.6% |
| Recurring financial charges | 65 | €1,448 | €3,165 | +€1,717 | +118.6% |
| Profit (loss) for the period before taxes | 9903 | €40,955 | €15,647 | -€25,307 | -61.8% |
| Income taxes | 67/77 | €10,233 | €5,775 | -€4,458 | -43.6% |
| Profit (loss) for the period | 9904 | €30,721 | €9,872 | -€20,849 | -67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,721 | €9,872 | -€20,849 | -67.9% |
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 3 October 2026 via checked.be.