Asta,: 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.
Asta,
Largest movements
- Receivables within one year -€5,661
down €5,661 (-87.4%), from €6,478 to €817
- Tangible fixed assets -€3,307
down €3,307 (-70.7%), from €4,680 to €1,373
of which Furniture and vehicles: -€2,489
- Cash -€1,605
down €1,605 (-32.4%), from €4,957 to €3,353
mainly Other debts (-€8,313) and Trade debts (-€2,921)
- Other debts -€8,313
down €8,313 (-15.6%), from €53,241 to €44,929
- Trade debts -€2,921
down €2,921 (-44.6%), from €6,551 to €3,630
- Profit (loss) carried forward +€1,175
up €1,175 (+1.0%), from -€120,413 to -€119,238
- Tax, wage and social debts -€514
down €514 (-77.6%), from €663 to €149
- Gross operating margin -€1,290
down €1,290 (-17.4%), from €7,429 to €6,139
- Taxes +€547
up €547 (+103%), from €531 to €1,078
- Depreciation -€150
down €150 (-4.3%), from €3,457 to €3,307
- Other operating charges +€143
up €143 (+37.2%), from €384 to €528
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.
Derived cash bridge
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 | €16,115 | €5,542 | -€10,573 | -65.6% |
| Fixed assets | 21/28 | €4,680 | €1,373 | -€3,307 | -70.7% |
| Tangible fixed assets | 22/27 | €4,680 | €1,373 | -€3,307 | -70.7% |
| Plant, machinery and equipment | 23 | €1,609 | €791 | -€818 | -50.9% |
| Furniture and vehicles | 24 | €3,071 | €582 | -€2,489 | -81.0% |
| Current assets | 29/58 | €11,435 | €4,169 | -€7,266 | -63.5% |
| Amounts receivable within one year | 40/41 | €6,478 | €817 | -€5,661 | -87.4% |
| Trade receivables | 40 | €6,478 | €817 | -€5,661 | -87.4% |
| Cash at bank and in hand | 54/58 | €4,957 | €3,353 | -€1,605 | -32.4% |
| Total equity and liabilities | 10/49 | €16,115 | €5,542 | -€10,573 | -65.6% |
| Equity | 10/15 | -€44,340 | -€43,165 | +€1,175 | +2.7% |
| Contributions | 10/11 | €56,151 | €56,151 | = | 0.0% |
| Reserves | 13 | €19,923 | €19,923 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,163 | €13,163 | = | 0.0% |
| Distributable reserves | 133 | €6,759 | €6,759 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,413 | -€119,238 | +€1,175 | +1.0% |
| Amounts payable | 17/49 | €60,455 | €48,707 | -€11,748 | -19.4% |
| Amounts payable within one year | 42/48 | €60,455 | €48,707 | -€11,748 | -19.4% |
| Trade debts | 44 | €6,551 | €3,630 | -€2,921 | -44.6% |
| Suppliers | 440/4 | €6,551 | €3,630 | -€2,921 | -44.6% |
| Taxes, remuneration and social security | 45 | €663 | €149 | -€514 | -77.6% |
| Taxes | 450/3 | €663 | €149 | -€514 | -77.6% |
| Other amounts payable | 47/48 | €53,241 | €44,929 | -€8,313 | -15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,457 | €3,307 | -€150 | -4.3% |
| Other operating charges | 640/8 | €384 | €528 | +€143 | +37.2% |
| Gross operating margin | 9900 | €7,429 | €6,139 | -€1,290 | -17.4% |
| Operating profit (loss) | 9901 | €3,588 | €2,304 | -€1,284 | -35.8% |
| Financial income | 75/76B | €18 | €3 | -€14 | -80.8% |
| Recurring financial income | 75 | €18 | €3 | -€14 | -80.8% |
| Financial charges | 65/66B | €62 | €54 | -€7 | -12.2% |
| Recurring financial charges | 65 | €62 | €54 | -€7 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €3,544 | €2,253 | -€1,291 | -36.4% |
| Income taxes | 67/77 | €531 | €1,078 | +€547 | +103% |
| Profit (loss) for the period | 9904 | €3,013 | €1,175 | -€1,838 | -61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,013 | €1,175 | -€1,838 | -61.0% |
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 15 October 2026 via checked.be.