ASNA: 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.
ASNA
Largest movements
- Receivables within one year +€12,909
up €12,909 (+243.7%), from €5,297 to €18,206
of which Other amounts receivable: +€16,906
- Deferred charges and accrued income +€3,335
new in 2025: €3,335
- Cash -€2,329
down €2,329 (-60.7%), from €3,838 to €1,509
mainly Receivables within one year (-€12,909) and Other debts (-€7,904)
- Tangible fixed assets -€2,033
down €2,033 (-12.1%), from €16,855 to €14,822
of which Land and buildings: -€2,033
- Profit (loss) carried forward +€16,513
up €16,513 (+91.9%), from €17,968 to €34,481
- Other debts -€7,904
no longer reported in 2025 (was €7,904)
- Tax, wage and social debts +€7,045
up €7,045 (+97.6%), from €7,218 to €14,262
of which Taxes: +€7,109
- Trade debts -€3,771
no longer reported in 2025 (was €3,771)
- Gross operating margin +€11,494
up €11,494 (+81.7%), from €14,065 to €25,559
- Taxes +€3,535
up €3,535 (+142.7%), from €2,476 to €6,011
- Staff costs -€1,649
down €1,649 (-66.6%), from €2,476 to €827
- Other operating charges -€267
down €267 (-69.0%), from €387 to €120
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 | €55,461 | €67,343 | +€11,882 | +21.4% |
| Fixed assets | 21/28 | €16,855 | €14,822 | -€2,033 | -12.1% |
| Tangible fixed assets | 22/27 | €16,855 | €14,822 | -€2,033 | -12.1% |
| Land and buildings | 22 | €16,855 | €14,822 | -€2,033 | -12.1% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €38,606 | €52,521 | +€13,915 | +36.0% |
| Stocks and contracts in progress | 3 | €29,471 | €29,471 | = | 0.0% |
| Stocks | 30/36 | €29,471 | €29,471 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,297 | €18,206 | +€12,909 | +243.7% |
| Trade receivables | 40 | €3,997 | - | -€3,997 | |
| Other amounts receivable | 41 | €1,300 | €18,206 | +€16,906 | +1300.4% |
| Cash at bank and in hand | 54/58 | €3,838 | €1,509 | -€2,329 | -60.7% |
| Deferred charges and accrued income | 490/1 | - | €3,335 | +€3,335 | |
| Total equity and liabilities | 10/49 | €55,461 | €67,343 | +€11,882 | +21.4% |
| Equity | 10/15 | €36,568 | €53,081 | +€16,513 | +45.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,968 | €34,481 | +€16,513 | +91.9% |
| Amounts payable | 17/49 | €18,893 | €14,262 | -€4,630 | -24.5% |
| Amounts payable within one year | 42/48 | €18,893 | €14,262 | -€4,630 | -24.5% |
| Trade debts | 44 | €3,771 | - | -€3,771 | |
| Suppliers | 440/4 | €3,771 | - | -€3,771 | |
| Taxes, remuneration and social security | 45 | €7,218 | €14,262 | +€7,045 | +97.6% |
| Taxes | 450/3 | €7,154 | €14,262 | +€7,109 | +99.4% |
| Remuneration and social security | 454/9 | €64 | - | -€64 | |
| Other amounts payable | 47/48 | €7,904 | - | -€7,904 | |
| Remuneration, social security and pensions | 62 | €2,476 | €827 | -€1,649 | -66.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,086 | €2,033 | -€53 | -2.6% |
| Other operating charges | 640/8 | €387 | €120 | -€267 | -69.0% |
| Gross operating margin | 9900 | €14,065 | €25,559 | +€11,494 | +81.7% |
| Operating profit (loss) | 9901 | €9,116 | €22,579 | +€13,463 | +147.7% |
| Financial charges | 65/66B | €158 | €56 | -€102 | -64.8% |
| Recurring financial charges | 65 | €158 | €56 | -€102 | -64.8% |
| Profit (loss) for the period before taxes | 9903 | €8,958 | €22,524 | +€13,566 | +151.4% |
| Income taxes | 67/77 | €2,476 | €6,011 | +€3,535 | +142.7% |
| Profit (loss) for the period | 9904 | €6,482 | €16,513 | +€10,031 | +154.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,482 | €16,513 | +€10,031 | +154.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.