ASKN: 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.
ASKN
Largest movements
- Receivables within one year +€24,707
up €24,707 (+168.8%), from €14,633 to €39,339
of which Trade receivables: +€26,943
- Cash +€2,404
up €2,404 (+758.2%), from €317 to €2,721
mainly Other debts (+€28,318) and Trade debts (+€9,746)
- Deferred charges and accrued income +€1,682
up €1,682 (+110.8%), from €1,519 to €3,201
- Tangible fixed assets +€1,592
up €1,592 (+197.3%), from €807 to €2,398
of which Furniture and vehicles: +€1,153
- Other debts +€28,318
up €28,318 (+692.8%), from €4,087 to €32,406
- Trade debts +€9,746
up €9,746 (+151.1%), from €6,452 to €16,197
- Profit (loss) carried forward -€8,573
down €8,573, from €5,736 to -€2,837
- Tax, wage and social debts +€894
new in 2024: €894
- Gross operating margin +€40,243
up €40,243, from -€31,892 to €8,351
- Other operating charges +€1,631
up €1,631 (+121.7%), from €1,341 to €2,972
- Financial income -€738
no longer reported in 2024 (was €738)
- Taxes +€484
new in 2024: €484
- Depreciation +€452
up €452 (+66.1%), from €683 to €1,135
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,275 | €47,660 | +€30,385 | +175.9% |
| Fixed assets | 21/28 | €807 | €2,398 | +€1,592 | +197.3% |
| Tangible fixed assets | 22/27 | €807 | €2,398 | +€1,592 | +197.3% |
| Plant, machinery and equipment | 23 | €379 | €817 | +€439 | +115.9% |
| Furniture and vehicles | 24 | €428 | €1,581 | +€1,153 | +269.3% |
| Current assets | 29/58 | €16,469 | €45,262 | +€28,793 | +174.8% |
| Amounts receivable within one year | 40/41 | €14,633 | €39,339 | +€24,707 | +168.8% |
| Trade receivables | 40 | €8,012 | €34,954 | +€26,943 | +336.3% |
| Other amounts receivable | 41 | €6,621 | €4,385 | -€2,236 | -33.8% |
| Cash at bank and in hand | 54/58 | €317 | €2,721 | +€2,404 | +758.2% |
| Deferred charges and accrued income | 490/1 | €1,519 | €3,201 | +€1,682 | +110.8% |
| Total equity and liabilities | 10/49 | €17,275 | €47,660 | +€30,385 | +175.9% |
| Equity | 10/15 | €6,736 | -€1,837 | -€8,573 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | - | €1,000 | +€1,000 | |
| Issued capital | 100 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €5,736 | -€2,837 | -€8,573 | |
| Amounts payable | 17/49 | €10,539 | €49,497 | +€38,958 | +369.7% |
| Amounts payable within one year | 42/48 | €10,539 | €49,497 | +€38,958 | +369.7% |
| Trade debts | 44 | €6,452 | €16,197 | +€9,746 | +151.1% |
| Suppliers | 440/4 | €6,452 | €16,197 | +€9,746 | +151.1% |
| Taxes, remuneration and social security | 45 | - | €894 | +€894 | |
| Taxes | 450/3 | - | €894 | +€894 | |
| Other amounts payable | 47/48 | €4,087 | €32,406 | +€28,318 | +692.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €683 | €1,135 | +€452 | +66.1% |
| Other operating charges | 640/8 | €1,341 | €2,972 | +€1,631 | +121.7% |
| Non-recurring operating charges | 66A | - | €12,229 | +€12,229 | |
| Gross operating margin | 9900 | -€31,892 | €8,351 | +€40,243 | |
| Operating profit (loss) | 9901 | -€33,916 | -€7,985 | +€25,931 | +76.5% |
| Financial income | 75/76B | €738 | - | -€738 | |
| Recurring financial income | 75 | €738 | - | -€738 | |
| Financial charges | 65/66B | €92 | €104 | +€12 | +13.1% |
| Recurring financial charges | 65 | €92 | €104 | +€12 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€33,270 | -€8,089 | +€25,181 | +75.7% |
| Income taxes | 67/77 | - | €484 | +€484 | |
| Profit (loss) for the period | 9904 | -€33,270 | -€8,573 | +€24,697 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,270 | -€8,573 | +€24,697 | +74.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.