Asolucion: 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.
Asolucion
Largest movements
- Receivables within one year -€4,593
down €4,593 (-92.6%), from €4,962 to €369
of which Trade receivables: -€4,962
- Cash +€4,063
up €4,063 (+813%), from €500 to €4,563
mainly Receivables within one year (+€4,593) and Net result for the year (+€1,895)
- Tangible fixed assets +€1,121
new in 2024: €1,121
- Formation expenses -€243
down €243 (-20.3%), from €1,198 to €955
- Profit (loss) carried forward +€1,895
up €1,895 (+57.1%), from €3,319 to €5,215
- Other debts -€1,505
no longer reported in 2024 (was €1,505)
- Trade debts -€87
down €87 (-86.0%), from €101 to €14
- Gross operating margin -€1,429
down €1,429 (-34.3%), from €4,167 to €2,738
- Taxes -€381
down €381 (-45.9%), from €830 to €449
- Depreciation +€333
up €333 (+1,849%), from €18 to €351
- Financial charges +€42
new in 2024: €42
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.
Derived cash bridge
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 | €6,660 | €7,008 | +€348 | +5.2% |
| Formation expenses | 20 | €1,198 | €955 | -€243 | -20.3% |
| Fixed assets | 21/28 | - | €1,121 | +€1,121 | |
| Tangible fixed assets | 22/27 | - | €1,121 | +€1,121 | |
| Furniture and vehicles | 24 | - | €1,121 | +€1,121 | |
| Current assets | 29/58 | €5,462 | €4,932 | -€529 | -9.7% |
| Amounts receivable within one year | 40/41 | €4,962 | €369 | -€4,593 | -92.6% |
| Trade receivables | 40 | €4,962 | - | -€4,962 | |
| Other amounts receivable | 41 | - | €369 | +€369 | |
| Cash at bank and in hand | 54/58 | €500 | €4,563 | +€4,063 | +813% |
| Total equity and liabilities | 10/49 | €6,660 | €7,008 | +€348 | +5.2% |
| Equity | 10/15 | €3,819 | €5,715 | +€1,895 | +49.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,319 | €5,215 | +€1,895 | +57.1% |
| Amounts payable | 17/49 | €2,841 | €1,293 | -€1,547 | -54.5% |
| Amounts payable within one year | 42/48 | €2,841 | €1,293 | -€1,547 | -54.5% |
| Trade debts | 44 | €101 | €14 | -€87 | -86.0% |
| Suppliers | 440/4 | €101 | €14 | -€87 | -86.0% |
| Taxes, remuneration and social security | 45 | €1,234 | €1,279 | +€45 | +3.6% |
| Taxes | 450/3 | €1,234 | €1,279 | +€45 | +3.6% |
| Other amounts payable | 47/48 | €1,505 | - | -€1,505 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18 | €351 | +€333 | +1,849% |
| Gross operating margin | 9900 | €4,167 | €2,738 | -€1,429 | -34.3% |
| Operating profit (loss) | 9901 | €4,149 | €2,387 | -€1,762 | -42.5% |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | €4,149 | €2,345 | -€1,804 | -43.5% |
| Income taxes | 67/77 | €830 | €449 | -€381 | -45.9% |
| Profit (loss) for the period | 9904 | €3,319 | €1,895 | -€1,424 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,319 | €1,895 | -€1,424 | -42.9% |
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 14 October 2026 via checked.be.