ASKL construction: 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.
ASKL construction
Largest movements
- Tangible fixed assets +€45,451
up €45,451 (+42.8%), from €106,070 to €151,521
of which Furniture and vehicles: +€48,998
- Cash -€20,012
down €20,012 (-24.8%), from €80,817 to €60,805
mainly Investment in fixed assets (net) (-€69,310) and Contributions, distributions and other (-€37,563)
- Stocks and contracts +€3,642
up €3,642 (+18.8%), from €19,414 to €23,056
of which Contracts in progress: +€15,094
- Debts after one year +€24,095
up €24,095 (+32.9%), from €73,218 to €97,314
- Other debts +€15,963
up €15,963 (+50.8%), from €31,396 to €47,358
- Accrued charges and deferred income +€14,946
up €14,946 (+3611.8%), from €414 to €15,360
- Trade debts -€12,381
down €12,381 (-99.0%), from €12,500 to €120
- Tax, wage and social debts -€8,932
down €8,932 (-82.5%), from €10,828 to €1,896
- Gross operating margin +€9,969
up €9,969 (+14.1%), from €70,749 to €80,718
- Taxes +€3,374
up €3,374 (+38.7%), from €8,714 to €12,088
- Other operating charges -€1,377
down €1,377 (-42.3%), from €3,258 to €1,881
- Financial charges -€1,159
down €1,159 (-22.7%), from €5,113 to €3,954
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 | €237,600 | €271,081 | +€33,481 | +14.1% |
| Fixed assets | 21/28 | €106,070 | €153,017 | +€46,947 | +44.3% |
| Intangible fixed assets | 21 | - | €1,497 | +€1,497 | |
| Tangible fixed assets | 22/27 | €106,070 | €151,521 | +€45,451 | +42.8% |
| Land and buildings | 22 | €85,023 | €82,596 | -€2,427 | -2.9% |
| Plant, machinery and equipment | 23 | €3,682 | €2,562 | -€1,120 | -30.4% |
| Furniture and vehicles | 24 | €17,365 | €66,363 | +€48,998 | +282.2% |
| Current assets | 29/58 | €131,530 | €118,064 | -€13,466 | -10.2% |
| Stocks and contracts in progress | 3 | €19,414 | €23,056 | +€3,642 | +18.8% |
| Stocks | 30/36 | €19,414 | €7,962 | -€11,453 | -59.0% |
| Contracts in progress | 37 | €0 | €15,094 | +€15,094 | |
| Amounts receivable within one year | 40/41 | €29,939 | €32,145 | +€2,206 | +7.4% |
| Trade receivables | 40 | €23,138 | €24,132 | +€994 | +4.3% |
| Other amounts receivable | 41 | €6,801 | €8,013 | +€1,212 | +17.8% |
| Cash at bank and in hand | 54/58 | €80,817 | €60,805 | -€20,012 | -24.8% |
| Deferred charges and accrued income | 490/1 | €1,359 | €2,058 | +€699 | +51.4% |
| Total equity and liabilities | 10/49 | €237,600 | €271,081 | +€33,481 | +14.1% |
| Equity | 10/15 | €75,709 | €79,001 | +€3,292 | +4.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,709 | €74,001 | +€3,292 | +4.7% |
| Amounts payable | 17/49 | €161,891 | €192,081 | +€30,189 | +18.6% |
| Amounts payable after more than one year | 17 | €73,218 | €97,314 | +€24,095 | +32.9% |
| Financial debts | 170/4 | €73,218 | €97,314 | +€24,095 | +32.9% |
| Amounts payable within one year | 42/48 | €88,259 | €79,407 | -€8,852 | -10.0% |
| Current portion of amounts payable after more than one year | 42 | €11,385 | €14,032 | +€2,647 | +23.3% |
| Trade debts | 44 | €12,500 | €120 | -€12,381 | -99.0% |
| Suppliers | 440/4 | €12,500 | €120 | -€12,381 | -99.0% |
| Advances received on contracts in progress | 46 | €22,150 | €16,000 | -€6,150 | -27.8% |
| Taxes, remuneration and social security | 45 | €10,828 | €1,896 | -€8,932 | -82.5% |
| Taxes | 450/3 | €10,828 | €1,896 | -€8,932 | -82.5% |
| Other amounts payable | 47/48 | €31,396 | €47,358 | +€15,963 | +50.8% |
| Accrued charges and deferred income | 492/3 | €414 | €15,360 | +€14,946 | +3611.8% |
| Non-recurring operating income | 76A | €100 | €0 | -€100 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,683 | €22,363 | +€679 | +3.1% |
| Other operating charges | 640/8 | €3,258 | €1,881 | -€1,377 | -42.3% |
| Non-recurring operating charges | 66A | - | €306 | +€306 | |
| Gross operating margin | 9900 | €70,749 | €80,718 | +€9,969 | +14.1% |
| Operating profit (loss) | 9901 | €45,808 | €56,168 | +€10,360 | +22.6% |
| Financial income | 75/76B | €1,165 | €729 | -€436 | -37.4% |
| Recurring financial income | 75 | €1,165 | €729 | -€436 | -37.4% |
| Financial charges | 65/66B | €5,113 | €3,954 | -€1,159 | -22.7% |
| Recurring financial charges | 65 | €5,113 | €3,954 | -€1,159 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €41,860 | €52,943 | +€11,083 | +26.5% |
| Income taxes | 67/77 | €8,714 | €12,088 | +€3,374 | +38.7% |
| Profit (loss) for the period | 9904 | €33,146 | €40,855 | +€7,710 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,146 | €40,855 | +€7,710 | +23.3% |
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 9 October 2026 via checked.be.