ASOLI: 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.
ASOLI
Largest movements
- Cash +€2,611
up €2,611 (+8.9%), from €29,261 to €31,872
mainly Net result for the year (+€13,872) and Depreciation (+€1,634)
- Tangible fixed assets -€1,634
down €1,634 (-8.1%), from €20,226 to €18,592
- Profit (loss) carried forward +€13,872
up €13,872 (+10.7%), from -€129,535 to -€115,663
- Other debts -€10,920
down €10,920 (-11.9%), from €91,795 to €80,875
- Trade debts -€1,971
no longer reported in 2025 (was €1,971)
- Depreciation -€728
down €728 (-30.8%), from €2,362 to €1,634
- Gross operating margin -€336
down €336 (-1.8%), from €18,956 to €18,620
- Other operating charges +€282
up €282 (+10.6%), from €2,668 to €2,950
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 | €50,653 | €51,649 | +€996 | +2.0% |
| Fixed assets | 21/28 | €20,226 | €18,592 | -€1,634 | -8.1% |
| Tangible fixed assets | 22/27 | €20,226 | €18,592 | -€1,634 | -8.1% |
| Land and buildings | 22 | €20,226 | €18,592 | -€1,634 | -8.1% |
| Current assets | 29/58 | €30,427 | €33,057 | +€2,630 | +8.6% |
| Current investments | 50/53 | €358 | €359 | +€1 | +0.3% |
| Cash at bank and in hand | 54/58 | €29,261 | €31,872 | +€2,611 | +8.9% |
| Deferred charges and accrued income | 490/1 | €808 | €826 | +€18 | +2.2% |
| Total equity and liabilities | 10/49 | €50,653 | €51,649 | +€996 | +2.0% |
| Equity | 10/15 | -€46,039 | -€32,167 | +€13,872 | +30.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €21,496 | €21,496 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,621 | €3,621 | = | 0.0% |
| Legal reserve | 130 | €3,621 | €3,621 | = | 0.0% |
| Tax-exempt reserves | 132 | €301 | €301 | = | 0.0% |
| Distributable reserves | 133 | €17,574 | €17,574 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,535 | -€115,663 | +€13,872 | +10.7% |
| Provisions and deferred taxes | 16 | €2,400 | €2,400 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,400 | €2,400 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,400 | €2,400 | = | 0.0% |
| Amounts payable | 17/49 | €94,292 | €81,416 | -€12,876 | -13.7% |
| Amounts payable within one year | 42/48 | €93,905 | €81,016 | -€12,889 | -13.7% |
| Financial debts | 43 | €13 | €13 | = | 0.0% |
| Credit institutions | 430/8 | €13 | €13 | = | 0.0% |
| Trade debts | 44 | €1,971 | - | -€1,971 | |
| Suppliers | 440/4 | €1,971 | - | -€1,971 | |
| Taxes, remuneration and social security | 45 | €126 | €128 | +€2 | +1.6% |
| Taxes | 450/3 | €126 | €128 | +€2 | +1.6% |
| Other amounts payable | 47/48 | €91,795 | €80,875 | -€10,920 | -11.9% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€13 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,362 | €1,634 | -€728 | -30.8% |
| Other operating charges | 640/8 | €2,668 | €2,950 | +€282 | +10.6% |
| Gross operating margin | 9900 | €18,956 | €18,620 | -€336 | -1.8% |
| Operating profit (loss) | 9901 | €13,926 | €14,036 | +€110 | +0.8% |
| Financial income | 75/76B | €2 | €2 | = | 0.0% |
| Recurring financial income | 75 | €2 | €2 | = | 0.0% |
| Financial charges | 65/66B | €172 | €166 | -€6 | -3.5% |
| Recurring financial charges | 65 | €172 | €166 | -€6 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €13,756 | €13,872 | +€116 | +0.8% |
| Profit (loss) for the period | 9904 | €13,756 | €13,872 | +€116 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,756 | €13,872 | +€116 | +0.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.