ASNG Med: 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.
ASNG Med
Largest movements
- Deferred charges and accrued income +€66,679
up €66,679 (+808.1%), from €8,252 to €74,931
- Cash +€31,742
up €31,742 (+39.0%), from €81,488 to €113,230
mainly Net result for the year (+€113,037) and Tax, wage and social debts (+€13,676)
- Receivables within one year +€20,482
up €20,482 (+95.1%), from €21,536 to €42,018
- Current investments +€4,000
new in 2024: €4,000
- Tangible fixed assets +€3,440
up €3,440 (+17.2%), from €20,004 to €23,444
of which Furniture and vehicles: +€2,024
- Reserves +€113,000
up €113,000 (+107.6%), from €105,000 to €218,000
- Tax, wage and social debts +€13,676
up €13,676 (+65.6%), from €20,863 to €34,539
- Turnover +€252,480
new in 2024: €252,480
- Purchases and services +€101,451
new in 2024: €101,451
- Gross operating margin +€13,632
up €13,632 (+9.9%), from €137,396 to €151,029
- Taxes +€5,313
up €5,313 (+18.7%), from €28,363 to €33,676
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 | €131,279 | €257,623 | +€126,344 | +96.2% |
| Fixed assets | 21/28 | €20,004 | €23,444 | +€3,440 | +17.2% |
| Tangible fixed assets | 22/27 | €20,004 | €23,444 | +€3,440 | +17.2% |
| Furniture and vehicles | 24 | €3,525 | €5,549 | +€2,024 | +57.4% |
| Other tangible fixed assets | 26 | €16,479 | €17,895 | +€1,417 | +8.6% |
| Current assets | 29/58 | €111,275 | €234,179 | +€122,904 | +110.5% |
| Amounts receivable within one year | 40/41 | €21,536 | €42,018 | +€20,482 | +95.1% |
| Other amounts receivable | 41 | €21,536 | €42,018 | +€20,482 | +95.1% |
| Current investments | 50/53 | - | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €81,488 | €113,230 | +€31,742 | +39.0% |
| Deferred charges and accrued income | 490/1 | €8,252 | €74,931 | +€66,679 | +808.1% |
| Total equity and liabilities | 10/49 | €131,279 | €257,623 | +€126,344 | +96.2% |
| Equity | 10/15 | €109,141 | €222,177 | +€113,037 | +103.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €105,000 | €218,000 | +€113,000 | +107.6% |
| Distributable reserves | 133 | €105,000 | €218,000 | +€113,000 | +107.6% |
| Profit (loss) carried forward | 14 | €641 | €677 | +€37 | +5.7% |
| Amounts payable | 17/49 | €22,139 | €35,446 | +€13,308 | +60.1% |
| Amounts payable within one year | 42/48 | €21,231 | €35,446 | +€14,215 | +67.0% |
| Trade debts | 44 | €368 | €908 | +€539 | +146.5% |
| Suppliers | 440/4 | €368 | €908 | +€539 | +146.5% |
| Taxes, remuneration and social security | 45 | €20,863 | €34,539 | +€13,676 | +65.6% |
| Taxes | 450/3 | €20,863 | €34,539 | +€13,676 | +65.6% |
| Accrued charges and deferred income | 492/3 | €908 | €0 | -€908 | -100.0% |
| Turnover | 70 | - | €252,480 | +€252,480 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €101,451 | +€101,451 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,393 | €4,154 | +€761 | +22.4% |
| Other operating charges | 640/8 | - | €159 | +€159 | |
| Gross operating margin | 9900 | €137,396 | €151,029 | +€13,632 | +9.9% |
| Operating profit (loss) | 9901 | €134,003 | €146,715 | +€12,712 | +9.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €3 | +€3 | |
| Recurring financial charges | 65 | - | €3 | +€3 | |
| Profit (loss) for the period before taxes | 9903 | €134,003 | €146,712 | +€12,709 | +9.5% |
| Income taxes | 67/77 | €28,363 | €33,676 | +€5,313 | +18.7% |
| Profit (loss) for the period | 9904 | €105,641 | €113,037 | +€7,396 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €105,641 | €113,037 | +€7,396 | +7.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.