Asterisk Consulting: 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.
Asterisk Consulting
Largest movements
- Receivables within one year +€21,808
up €21,808 (+74.1%), from €29,423 to €51,232
of which Trade receivables: +€12,132
- Cash +€13,697
up €13,697 (+535%), from €2,559 to €16,256
mainly Other debts (+€60,041) and Net result for the year (+€41,940)
- Tangible fixed assets +€9,664
up €9,664 (+2,471%), from €391 to €10,056
- Other debts +€60,041
up €60,041 (+442%), from €13,585 to €73,626
- Reserves -€23,814
down €23,814 (-100%), from €23,814 to €0
- Tax, wage and social debts +€15,633
up €15,633 (+10,750%), from €145 to €15,778
- Trade debts -€7,449
down €7,449 (-57.5%), from €12,951 to €5,502
- Gross operating margin +€55,270
up €55,270, from -€4,124 to €51,146
- Taxes +€5,625
up €5,625 (+3,868%), from €145 to €5,770
- Depreciation +€1,237
up €1,237 (+203%), from €608 to €1,846
- Financial charges -€586
down €586 (-53.5%), from €1,094 to €508
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 | €53,495 | €97,907 | +€44,412 | +83.0% |
| Fixed assets | 21/28 | €391 | €10,056 | +€9,664 | +2,471% |
| Tangible fixed assets | 22/27 | €391 | €10,056 | +€9,664 | +2,471% |
| Furniture and vehicles | 24 | €391 | €10,056 | +€9,664 | +2,471% |
| Current assets | 29/58 | €53,104 | €87,851 | +€34,747 | +65.4% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,423 | €51,232 | +€21,808 | +74.1% |
| Trade receivables | 40 | €12,605 | €24,737 | +€12,132 | +96.2% |
| Other amounts receivable | 41 | €16,818 | €26,495 | +€9,677 | +57.5% |
| Cash at bank and in hand | 54/58 | €2,559 | €16,256 | +€13,697 | +535% |
| Deferred charges and accrued income | 490/1 | €1,121 | €363 | -€758 | -67.6% |
| Total equity and liabilities | 10/49 | €53,495 | €97,907 | +€44,412 | +83.0% |
| Equity | 10/15 | €26,814 | €3,000 | -€23,814 | -88.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €23,814 | €0 | -€23,814 | -100% |
| Distributable reserves | 133 | €23,814 | €0 | -€23,814 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €26,681 | €94,907 | +€68,225 | +256% |
| Amounts payable within one year | 42/48 | €26,681 | €94,907 | +€68,225 | +256% |
| Trade debts | 44 | €12,951 | €5,502 | -€7,449 | -57.5% |
| Suppliers | 440/4 | €12,951 | €5,502 | -€7,449 | -57.5% |
| Taxes, remuneration and social security | 45 | €145 | €15,778 | +€15,633 | +10,750% |
| Taxes | 450/3 | €145 | €15,778 | +€15,633 | +10,750% |
| Other amounts payable | 47/48 | €13,585 | €73,626 | +€60,041 | +442% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €608 | €1,846 | +€1,237 | +203% |
| Other operating charges | 640/8 | €1,052 | €1,083 | +€31 | +2.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€4,124 | €51,146 | +€55,270 | |
| Operating profit (loss) | 9901 | -€5,783 | €48,218 | +€54,002 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,094 | €508 | -€586 | -53.5% |
| Recurring financial charges | 65 | €1,094 | €508 | -€586 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,877 | €47,710 | +€54,587 | |
| Income taxes | 67/77 | €145 | €5,770 | +€5,625 | +3,868% |
| Profit (loss) for the period | 9904 | -€7,023 | €41,940 | +€48,963 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,023 | €41,940 | +€48,963 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.