Asko-Net: 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.
Asko-Net
Largest movements
- Receivables within one year -€5,365
down €5,365 (-10.3%), from €52,145 to €46,780
of which Trade receivables: -€6,216
- Tangible fixed assets -€3,524
down €3,524 (-26.8%), from €13,166 to €9,642
- Trade debts -€28,441
down €28,441 (-69.5%), from €40,919 to €12,479
- Profit (loss) carried forward +€18,755
no longer reported in 2025 (was -€18,755)
- Tax, wage and social debts +€5,541
up €5,541 (+85.8%), from €6,457 to €11,998
- Debts after one year -€3,507
no longer reported in 2025 (was €3,507)
- Other debts +€2,633
up €2,633 (+127.0%), from €2,073 to €4,707
- Gross operating margin +€37,203
up €37,203 (+1401.9%), from €2,654 to €39,857
- Other operating charges +€8,076
up €8,076 (+574.4%), from €1,406 to €9,482
- Taxes +€8,010
up €8,010 (+1283.6%), from €624 to €8,634
- Depreciation +€2,816
up €2,816 (+398.0%), from €708 to €3,524
- Financial charges -€856
down €856 (-35.6%), from €2,402 to €1,546
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 | €69,025 | €59,618 | -€9,406 | -13.6% |
| Fixed assets | 21/28 | €13,166 | €9,642 | -€3,524 | -26.8% |
| Tangible fixed assets | 22/27 | €13,166 | €9,642 | -€3,524 | -26.8% |
| Furniture and vehicles | 24 | €13,166 | €9,642 | -€3,524 | -26.8% |
| Current assets | 29/58 | €55,859 | €49,976 | -€5,883 | -10.5% |
| Amounts receivable within one year | 40/41 | €52,145 | €46,780 | -€5,365 | -10.3% |
| Trade receivables | 40 | €52,145 | €45,929 | -€6,216 | -11.9% |
| Other amounts receivable | 41 | - | €851 | +€851 | |
| Cash at bank and in hand | 54/58 | €3,714 | €3,196 | -€518 | -13.9% |
| Total equity and liabilities | 10/49 | €69,025 | €59,618 | -€9,406 | -13.6% |
| Equity | 10/15 | €10,075 | €26,928 | +€16,853 | +167.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,630 | €20,728 | -€1,902 | -8.4% |
| Distributable reserves | 133 | €22,630 | €20,728 | -€1,902 | -8.4% |
| Profit (loss) carried forward | 14 | -€18,755 | - | +€18,755 | |
| Amounts payable | 17/49 | €58,950 | €32,690 | -€26,260 | -44.5% |
| Amounts payable after more than one year | 17 | €3,507 | - | -€3,507 | |
| Financial debts | 170/4 | €3,507 | - | -€3,507 | |
| Amounts payable within one year | 42/48 | €55,443 | €32,690 | -€22,753 | -41.0% |
| Current portion of amounts payable after more than one year | 42 | €5,994 | €3,507 | -€2,487 | -41.5% |
| Trade debts | 44 | €40,919 | €12,479 | -€28,441 | -69.5% |
| Suppliers | 440/4 | €40,919 | €12,479 | -€28,441 | -69.5% |
| Taxes, remuneration and social security | 45 | €6,457 | €11,998 | +€5,541 | +85.8% |
| Taxes | 450/3 | €6,457 | €11,998 | +€5,541 | +85.8% |
| Other amounts payable | 47/48 | €2,073 | €4,707 | +€2,633 | +127.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €708 | €3,524 | +€2,816 | +398.0% |
| Other operating charges | 640/8 | €1,406 | €9,482 | +€8,076 | +574.4% |
| Gross operating margin | 9900 | €2,654 | €39,857 | +€37,203 | +1401.9% |
| Operating profit (loss) | 9901 | €540 | €26,851 | +€26,311 | +4872.3% |
| Financial income | 75/76B | - | €182 | +€182 | |
| Recurring financial income | 75 | - | €182 | +€182 | |
| Financial charges | 65/66B | €2,402 | €1,546 | -€856 | -35.6% |
| Recurring financial charges | 65 | €2,402 | €1,546 | -€856 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,862 | €25,487 | +€27,349 | |
| Income taxes | 67/77 | €624 | €8,634 | +€8,010 | +1283.6% |
| Profit (loss) for the period | 9904 | -€2,486 | €16,853 | +€19,340 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,486 | €16,853 | +€19,340 |
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 8 October 2026 via checked.be.