ASKLEPIA: 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.
ASKLEPIA
Largest movements
- Tangible fixed assets -€12,489
down €12,489 (-20.7%), from €60,480 to €47,990
- Cash +€7,576
up €7,576 (+12.6%), from €60,052 to €67,628
mainly Net result for the year (+€55,612) and Depreciation (+€13,967)
- Deferred charges and accrued income -€6,619
down €6,619 (-52.5%), from €12,599 to €5,980
- Debts after one year -€12,464
down €12,464 (-25.9%), from €48,097 to €35,633
- Other debts +€1,904
up €1,904 (+3.4%), from €56,611 to €58,515
- Gross operating margin -€7,033
down €7,033 (-7.5%), from €93,527 to €86,494
- Depreciation +€6,824
up €6,824 (+95.5%), from €7,143 to €13,967
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 | €133,700 | €122,989 | -€10,710 | -8.0% |
| Fixed assets | 21/28 | €60,505 | €48,015 | -€12,489 | -20.6% |
| Tangible fixed assets | 22/27 | €60,480 | €47,990 | -€12,489 | -20.7% |
| Furniture and vehicles | 24 | €60,480 | €47,990 | -€12,489 | -20.7% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €73,195 | €74,974 | +€1,779 | +2.4% |
| Amounts receivable within one year | 40/41 | €544 | €1,366 | +€821 | +151.0% |
| Trade receivables | 40 | - | €1,088 | +€1,088 | |
| Other amounts receivable | 41 | €544 | €278 | -€266 | -48.9% |
| Cash at bank and in hand | 54/58 | €60,052 | €67,628 | +€7,576 | +12.6% |
| Deferred charges and accrued income | 490/1 | €12,599 | €5,980 | -€6,619 | -52.5% |
| Total equity and liabilities | 10/49 | €133,700 | €122,989 | -€10,710 | -8.0% |
| Equity | 10/15 | €15,300 | €14,912 | -€388 | -2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,040 | €652 | -€388 | -37.3% |
| Amounts payable | 17/49 | €118,399 | €108,077 | -€10,322 | -8.7% |
| Amounts payable after more than one year | 17 | €48,097 | €35,633 | -€12,464 | -25.9% |
| Financial debts | 170/4 | €48,097 | €35,633 | -€12,464 | -25.9% |
| Amounts payable within one year | 42/48 | €70,302 | €72,444 | +€2,142 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €12,002 | €12,464 | +€462 | +3.8% |
| Trade debts | 44 | €1,690 | €1,465 | -€225 | -13.3% |
| Suppliers | 440/4 | €1,690 | €1,465 | -€225 | -13.3% |
| Other amounts payable | 47/48 | €56,611 | €58,515 | +€1,904 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,143 | €13,967 | +€6,824 | +95.5% |
| Other operating charges | 640/8 | €202 | €114 | -€88 | -43.6% |
| Non-recurring operating charges | 66A | €14,596 | - | -€14,596 | |
| Gross operating margin | 9900 | €93,527 | €86,494 | -€7,033 | -7.5% |
| Operating profit (loss) | 9901 | €71,586 | €72,413 | +€827 | +1.2% |
| Financial income | 75/76B | €61 | €102 | +€42 | +68.9% |
| Recurring financial income | 75 | €61 | €102 | +€42 | +68.9% |
| Financial charges | 65/66B | €2,295 | €2,151 | -€144 | -6.3% |
| Recurring financial charges | 65 | €2,295 | €2,151 | -€144 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €69,351 | €70,364 | +€1,012 | +1.5% |
| Income taxes | 67/77 | €14,474 | €14,752 | +€279 | +1.9% |
| Profit (loss) for the period | 9904 | €54,878 | €55,612 | +€734 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €54,878 | €55,612 | +€734 | +1.3% |
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 11 October 2026 via checked.be.