ASKOY: 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.
ASKOY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,239
up €2,239 (+3.3%), from €68,345 to €70,584
- Current portion of long-term debt -€2,087
down €2,087 (-100.0%), from €2,087 to €0
- Profit (loss) carried forward -€1,143
down €1,143 (-1.2%), from -€91,900 to -€93,043
- Trade debts +€991
up €991 (+98.4%), from €1,008 to €1,999
- Depreciation -€6,953
down €6,953 (-100.0%), from €6,953 to €0
- Financial charges -€561
down €561 (-78.6%), from €713 to €152
- Gross operating margin +€67
up €67 (+6.6%), from -€1,008 to -€941
- Other operating charges +€50
new in 2025: €50
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €0 | - | = | |
| Equity | 10/15 | -€71,440 | -€72,583 | -€1,143 | -1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,900 | -€93,043 | -€1,143 | -1.2% |
| Amounts payable | 17/49 | €71,440 | €72,583 | +€1,143 | +1.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €71,440 | €72,583 | +€1,143 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €2,087 | €0 | -€2,087 | -100.0% |
| Trade debts | 44 | €1,008 | €1,999 | +€991 | +98.4% |
| Suppliers | 440/4 | €1,008 | €1,999 | +€991 | +98.4% |
| Other amounts payable | 47/48 | €68,345 | €70,584 | +€2,239 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,953 | €0 | -€6,953 | -100.0% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€1,008 | -€941 | +€67 | +6.6% |
| Operating profit (loss) | 9901 | -€7,961 | -€991 | +€6,970 | +87.5% |
| Financial charges | 65/66B | €713 | €152 | -€561 | -78.6% |
| Recurring financial charges | 65 | €713 | €152 | -€561 | -78.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,674 | -€1,143 | +€7,530 | +86.8% |
| Profit (loss) for the period | 9904 | -€8,674 | -€1,143 | +€7,530 | +86.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,674 | -€1,143 | +€7,530 | +86.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.