ASKMORE: 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.
ASKMORE
Largest movements
- Stocks and contracts +€66,729
up €66,729 (+1469.5%), from €4,541 to €71,270
- Receivables within one year -€33,243
down €33,243 (-72.2%), from €46,051 to €12,809
of which Trade receivables: -€32,122
- Cash +€10,725
up €10,725 (+20.4%), from €52,649 to €63,373
mainly Receivables within one year (+€33,243) and Net result for the year (+€29,931)
- Tangible fixed assets -€4,559
down €4,559 (-46.3%), from €9,840 to €5,281
- Deferred charges and accrued income -€1,964
down €1,964 (-39.7%), from €4,949 to €2,986
- Profit (loss) carried forward +€23,531
up €23,531 (+50.8%), from €46,318 to €69,848
- Trade debts +€14,708
up €14,708 (+371.8%), from €3,956 to €18,664
- Other debts +€8,014
up €8,014 (+17.1%), from €46,979 to €54,993
- Tax, wage and social debts -€6,378
down €6,378 (-46.9%), from €13,592 to €7,214
of which Taxes: -€6,808
- Current portion of long-term debt -€2,186
down €2,186 (-100.0%), from €2,186 to €0
- Gross operating margin -€16,955
down €16,955 (-28.5%), from €59,499 to €42,544
- Depreciation -€696
down €696 (-11.7%), from €5,928 to €5,232
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 | €118,030 | €155,719 | +€37,688 | +31.9% |
| Fixed assets | 21/28 | €9,840 | €5,281 | -€4,559 | -46.3% |
| Tangible fixed assets | 22/27 | €9,840 | €5,281 | -€4,559 | -46.3% |
| Plant, machinery and equipment | 23 | €3,252 | €2,149 | -€1,103 | -33.9% |
| Furniture and vehicles | 24 | €2,322 | €1,666 | -€656 | -28.2% |
| Leasing and similar rights | 25 | €2,201 | €0 | -€2,201 | -100.0% |
| Other tangible fixed assets | 26 | €2,065 | €1,465 | -€600 | -29.0% |
| Current assets | 29/58 | €108,190 | €150,438 | +€42,247 | +39.0% |
| Stocks and contracts in progress | 3 | €4,541 | €71,270 | +€66,729 | +1469.5% |
| Stocks | 30/36 | €4,541 | €71,270 | +€66,729 | +1469.5% |
| Amounts receivable within one year | 40/41 | €46,051 | €12,809 | -€33,243 | -72.2% |
| Trade receivables | 40 | €41,263 | €9,141 | -€32,122 | -77.8% |
| Other amounts receivable | 41 | €4,788 | €3,668 | -€1,120 | -23.4% |
| Cash at bank and in hand | 54/58 | €52,649 | €63,373 | +€10,725 | +20.4% |
| Deferred charges and accrued income | 490/1 | €4,949 | €2,986 | -€1,964 | -39.7% |
| Total equity and liabilities | 10/49 | €118,030 | €155,719 | +€37,688 | +31.9% |
| Equity | 10/15 | €51,318 | €74,848 | +€23,531 | +45.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,318 | €69,848 | +€23,531 | +50.8% |
| Amounts payable | 17/49 | €66,713 | €80,870 | +€14,157 | +21.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €66,713 | €80,870 | +€14,157 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €2,186 | €0 | -€2,186 | -100.0% |
| Trade debts | 44 | €3,956 | €18,664 | +€14,708 | +371.8% |
| Suppliers | 440/4 | €3,956 | €18,664 | +€14,708 | +371.8% |
| Taxes, remuneration and social security | 45 | €13,592 | €7,214 | -€6,378 | -46.9% |
| Taxes | 450/3 | €10,572 | €3,764 | -€6,808 | -64.4% |
| Remuneration and social security | 454/9 | €3,020 | €3,450 | +€430 | +14.2% |
| Other amounts payable | 47/48 | €46,979 | €54,993 | +€8,014 | +17.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,928 | €5,232 | -€696 | -11.7% |
| Other operating charges | 640/8 | €888 | €977 | +€89 | +10.0% |
| Gross operating margin | 9900 | €59,499 | €42,544 | -€16,955 | -28.5% |
| Operating profit (loss) | 9901 | €52,683 | €36,335 | -€16,348 | -31.0% |
| Financial income | 75/76B | €218 | €163 | -€55 | -25.2% |
| Recurring financial income | 75 | €218 | €163 | -€55 | -25.2% |
| Financial charges | 65/66B | €187 | €119 | -€68 | -36.5% |
| Recurring financial charges | 65 | €187 | €119 | -€68 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €52,714 | €36,379 | -€16,335 | -31.0% |
| Income taxes | 67/77 | €6,492 | €6,448 | -€44 | -0.7% |
| Profit (loss) for the period | 9904 | €46,222 | €29,931 | -€16,291 | -35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,222 | €29,931 | -€16,291 | -35.2% |
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 4 October 2026 via checked.be.