ASKOMO: 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.
ASKOMO
Largest movements
- Tangible fixed assets -€27,998
down €27,998 (-3.2%), from €868,137 to €840,139
- Current investments -€19,788
down €19,788 (-20.8%), from €95,149 to €75,362
- Receivables within one year +€16,892
up €16,892 (+71.1%), from €23,755 to €40,646
- Profit (loss) carried forward -€27,697
down €27,697 (-68.0%), from €40,734 to €13,037
- Gross operating margin -€4,199
down €4,199 (-62.9%), from €6,680 to €2,481
- Financial income +€164
up €164 (+37.5%), from €437 to €601
- Other operating charges +€104
up €104 (+4.0%), from €2,576 to €2,680
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.
Derived cash bridge
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 | €1,003,427 | €975,730 | -€27,697 | -2.8% |
| Fixed assets | 21/28 | €872,454 | €844,455 | -€27,998 | -3.2% |
| Tangible fixed assets | 22/27 | €868,137 | €840,139 | -€27,998 | -3.2% |
| Land and buildings | 22 | €868,137 | €840,139 | -€27,998 | -3.2% |
| Financial fixed assets | 28 | €4,316 | €4,316 | = | 0.0% |
| Current assets | 29/58 | €130,973 | €131,275 | +€301 | +0.2% |
| Amounts receivable within one year | 40/41 | €23,755 | €40,646 | +€16,892 | +71.1% |
| Other amounts receivable | 41 | €23,755 | €40,646 | +€16,892 | +71.1% |
| Current investments | 50/53 | €95,149 | €75,362 | -€19,788 | -20.8% |
| Cash at bank and in hand | 54/58 | €9,076 | €12,503 | +€3,427 | +37.8% |
| Deferred charges and accrued income | 490/1 | €2,993 | €2,764 | -€230 | -7.7% |
| Total equity and liabilities | 10/49 | €1,003,427 | €975,730 | -€27,697 | -2.8% |
| Equity | 10/15 | €1,003,427 | €975,730 | -€27,697 | -2.8% |
| Contributions | 10/11 | €851,141 | €851,141 | = | 0.0% |
| Reserves | 13 | €111,552 | €111,552 | = | 0.0% |
| Distributable reserves | 133 | €111,552 | €111,552 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,734 | €13,037 | -€27,697 | -68.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,998 | €27,998 | = | 0.0% |
| Other operating charges | 640/8 | €2,576 | €2,680 | +€104 | +4.0% |
| Gross operating margin | 9900 | €6,680 | €2,481 | -€4,199 | -62.9% |
| Operating profit (loss) | 9901 | -€23,894 | -€28,197 | -€4,303 | -18.0% |
| Financial income | 75/76B | €437 | €601 | +€164 | +37.5% |
| Recurring financial income | 75 | €437 | €601 | +€164 | +37.5% |
| Financial charges | 65/66B | €119 | €101 | -€18 | -15.1% |
| Recurring financial charges | 65 | €119 | €101 | -€18 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,576 | -€27,697 | -€4,121 | -17.5% |
| Profit (loss) for the period | 9904 | -€23,576 | -€27,697 | -€4,121 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,576 | -€27,697 | -€4,121 | -17.5% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.