ASKKNA: what changed
What changed
ASKKNA
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€17,385
2024 · €21,481-€4,096
Equity
€690,168
2024 · €672,783+€17,385
Cash
€7,816
2024 · €5,731+€2,085
Balance sheet total
€802,918
2024 · €800,291+€2,627
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€18,333
down €18,333 (-33.3%), from €55,000 to €36,667
- Reserves +€17,385
up €17,385 (+9.5%), from €182,783 to €200,168
Income statement
- Financial charges +€5,193
up €5,193 (+310%), from €1,674 to €6,867
- Gross operating margin +€1,206
up €1,206 (+15.8%), from €7,625 to €8,831
- Taxes +€607
up €607 (+32.8%), from €1,852 to €2,458
- Financial income +€500
up €500 (+2.9%), from €17,500 to €18,000
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,481
Gross operating margin
+€1,206
Other operating charges
-€2
Financial income
+€500
Financial charges
-€5,193
Taxes
-€607
Result 2025
€17,385
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€20,419
Investment
€0
Financing
-€18,333
Cash 2024
€5,731
From operations (derived)
+€20,419
Net result for the year
+€17,385
Receivables within one year
-€542
Tax, wage and social debts
+€825
Other debts
+€2,750
Financing
-€18,333
Debts after one year
-€18,333
Cash 2025
€7,816
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €800,291 | €802,918 | +€2,627 | +0.3% |
| Fixed assets | 21/28 | €792,475 | €792,475 | = | 0.0% |
| Financial fixed assets | 28 | €792,475 | €792,475 | = | 0.0% |
| Current assets | 29/58 | €7,816 | €10,443 | +€2,627 | +33.6% |
| Amounts receivable within one year | 40/41 | €2,085 | €2,627 | +€542 | +26.0% |
| Other amounts receivable | 41 | €2,085 | €2,627 | +€542 | +26.0% |
| Cash at bank and in hand | 54/58 | €5,731 | €7,816 | +€2,085 | +36.4% |
| Total equity and liabilities | 10/49 | €800,291 | €802,918 | +€2,627 | +0.3% |
| Equity | 10/15 | €672,783 | €690,168 | +€17,385 | +2.6% |
| Contributions | 10/11 | €490,000 | €490,000 | = | 0.0% |
| Contributions outside capital | 11 | €490,000 | €490,000 | = | 0.0% |
| Other | 1109/19 | €490,000 | €490,000 | = | 0.0% |
| Reserves | 13 | €182,783 | €200,168 | +€17,385 | +9.5% |
| Distributable reserves | 133 | €182,783 | €200,168 | +€17,385 | +9.5% |
| Amounts payable | 17/49 | €127,508 | €112,750 | -€14,758 | -11.6% |
| Amounts payable after more than one year | 17 | €55,000 | €36,667 | -€18,333 | -33.3% |
| Financial debts | 170/4 | €55,000 | €36,667 | -€18,333 | -33.3% |
| Amounts payable within one year | 42/48 | €72,508 | €76,083 | +€3,575 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €18,333 | €18,333 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €825 | +€825 | |
| Taxes | 450/3 | - | €825 | +€825 | |
| Other amounts payable | 47/48 | €54,175 | €56,925 | +€2,750 | +5.1% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €7,625 | €8,831 | +€1,206 | +15.8% |
| Operating profit (loss) | 9901 | €7,507 | €8,711 | +€1,204 | +16.0% |
| Financial income | 75/76B | €17,500 | €18,000 | +€500 | +2.9% |
| Recurring financial income | 75 | €17,500 | €18,000 | +€500 | +2.9% |
| Financial charges | 65/66B | €1,674 | €6,867 | +€5,193 | +310% |
| Recurring financial charges | 65 | €1,674 | €6,867 | +€5,193 | +310% |
| Profit (loss) for the period before taxes | 9903 | €23,333 | €19,844 | -€3,489 | -15.0% |
| Income taxes | 67/77 | €1,852 | €2,458 | +€607 | +32.8% |
| Profit (loss) for the period | 9904 | €21,481 | €17,385 | -€4,096 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,481 | €17,385 | -€4,096 | -19.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.