ASOUDOLIS: 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.
ASOUDOLIS
Largest movements
- Cash -€7,069
down €7,069 (-44.5%), from €15,897 to €8,828
mainly Receivables within one year (-€6,877) and Deferred charges and accrued income (-€2,485)
- Receivables within one year +€6,877
up €6,877 (+159.0%), from €4,324 to €11,201
of which Trade receivables: +€6,822
- Deferred charges and accrued income +€2,485
up €2,485 (+249.2%), from €997 to €3,482
- Tangible fixed assets -€2,423
down €2,423 (-61.3%), from €3,950 to €1,527
of which Furniture and vehicles: -€2,033
- Other debts +€1,760
up €1,760 (+18.5%), from €9,526 to €11,286
- Trade debts -€1,533
down €1,533 (-50.2%), from €3,051 to €1,518
- Tax, wage and social debts -€1,375
down €1,375 (-47.1%), from €2,920 to €1,545
- Profit (loss) carried forward +€1,018
up €1,018 (+14.2%), from €7,171 to €8,189
- Gross operating margin -€5,431
down €5,431 (-38.3%), from €14,175 to €8,744
- Financial charges +€1,838
up €1,838 (+272.7%), from €674 to €2,512
- Taxes -€1,375
down €1,375 (-47.1%), from €2,920 to €1,545
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 | €25,168 | €25,038 | -€130 | -0.5% |
| Fixed assets | 21/28 | €3,950 | €1,527 | -€2,423 | -61.3% |
| Tangible fixed assets | 22/27 | €3,950 | €1,527 | -€2,423 | -61.3% |
| Plant, machinery and equipment | 23 | €1,917 | €1,527 | -€390 | -20.3% |
| Furniture and vehicles | 24 | €2,033 | - | -€2,033 | |
| Current assets | 29/58 | €21,218 | €23,511 | +€2,293 | +10.8% |
| Amounts receivable within one year | 40/41 | €4,324 | €11,201 | +€6,877 | +159.0% |
| Trade receivables | 40 | €1,750 | €8,572 | +€6,822 | +389.8% |
| Other amounts receivable | 41 | €2,574 | €2,629 | +€55 | +2.1% |
| Cash at bank and in hand | 54/58 | €15,897 | €8,828 | -€7,069 | -44.5% |
| Deferred charges and accrued income | 490/1 | €997 | €3,482 | +€2,485 | +249.2% |
| Total equity and liabilities | 10/49 | €25,168 | €25,038 | -€130 | -0.5% |
| Equity | 10/15 | €9,671 | €10,689 | +€1,018 | +10.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,171 | €8,189 | +€1,018 | +14.2% |
| Amounts payable | 17/49 | €15,497 | €14,349 | -€1,148 | -7.4% |
| Amounts payable within one year | 42/48 | €15,497 | €14,349 | -€1,148 | -7.4% |
| Trade debts | 44 | €3,051 | €1,518 | -€1,533 | -50.2% |
| Suppliers | 440/4 | €3,051 | €1,518 | -€1,533 | -50.2% |
| Taxes, remuneration and social security | 45 | €2,920 | €1,545 | -€1,375 | -47.1% |
| Taxes | 450/3 | €2,920 | €1,545 | -€1,375 | -47.1% |
| Other amounts payable | 47/48 | €9,526 | €11,286 | +€1,760 | +18.5% |
| Non-recurring operating income | 76A | - | €7,004 | +€7,004 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,472 | €2,423 | -€49 | -2.0% |
| Other operating charges | 640/8 | €1,181 | €1,262 | +€81 | +6.9% |
| Gross operating margin | 9900 | €14,175 | €8,744 | -€5,431 | -38.3% |
| Operating profit (loss) | 9901 | €10,522 | €5,059 | -€5,463 | -51.9% |
| Financial income | 75/76B | €45 | €16 | -€29 | -64.4% |
| Recurring financial income | 75 | €45 | €16 | -€29 | -64.4% |
| Financial charges | 65/66B | €674 | €2,512 | +€1,838 | +272.7% |
| Recurring financial charges | 65 | €674 | €2,512 | +€1,838 | +272.7% |
| Profit (loss) for the period before taxes | 9903 | €9,893 | €2,563 | -€7,330 | -74.1% |
| Income taxes | 67/77 | €2,920 | €1,545 | -€1,375 | -47.1% |
| Profit (loss) for the period | 9904 | €6,973 | €1,018 | -€5,955 | -85.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,973 | €1,018 | -€5,955 | -85.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.