Asterix Assist: 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.
Asterix Assist
Largest movements
- Receivables within one year +€36,595
up €36,595 (+189%), from €19,379 to €55,975
of which Other amounts receivable: +€35,259
- Tangible fixed assets +€4,000
new in 2024: €4,000
- Cash -€762
down €762 (-90.9%), from €838 to €76
mainly Receivables within one year (-€36,595) and Investment in fixed assets (net) (-€4,000)
- Trade debts +€22,247
up €22,247 (+1,093%), from €2,035 to €24,282
- Tax, wage and social debts +€11,234
up €11,234 (+84.9%), from €13,238 to €24,472
of which Taxes: +€11,233
- Reserves +€6,160
up €6,160 (+234%), from €2,637 to €8,797
- Gross operating margin +€2,662
up €2,662 (+40.6%), from €6,550 to €9,212
- Financial income +€1,283
up €1,283 (+317%), from €405 to €1,688
- Other operating charges +€610
up €610 (+48.5%), from €1,257 to €1,867
- Taxes -€154
down €154 (-5.5%), from €2,776 to €2,622
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 | €20,410 | €60,051 | +€39,641 | +194% |
| Fixed assets | 21/28 | - | €4,000 | +€4,000 | |
| Tangible fixed assets | 22/27 | - | €4,000 | +€4,000 | |
| Furniture and vehicles | 24 | - | €4,000 | +€4,000 | |
| Current assets | 29/58 | €20,410 | €56,051 | +€35,641 | +175% |
| Amounts receivable within one year | 40/41 | €19,379 | €55,975 | +€36,595 | +189% |
| Trade receivables | 40 | €2,440 | €3,776 | +€1,336 | +54.8% |
| Other amounts receivable | 41 | €16,940 | €52,199 | +€35,259 | +208% |
| Cash at bank and in hand | 54/58 | €838 | €76 | -€762 | -90.9% |
| Deferred charges and accrued income | 490/1 | €193 | €0 | -€193 | -100% |
| Total equity and liabilities | 10/49 | €20,410 | €60,051 | +€39,641 | +194% |
| Equity | 10/15 | €5,137 | €11,297 | +€6,160 | +120% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €2,637 | €8,797 | +€6,160 | +234% |
| Distributable reserves | 133 | €2,637 | €8,797 | +€6,160 | +234% |
| Amounts payable | 17/49 | €15,273 | €48,754 | +€33,481 | +219% |
| Amounts payable within one year | 42/48 | €15,273 | €48,754 | +€33,481 | +219% |
| Trade debts | 44 | €2,035 | €24,282 | +€22,247 | +1,093% |
| Suppliers | 440/4 | €2,035 | €24,282 | +€22,247 | +1,093% |
| Taxes, remuneration and social security | 45 | €13,238 | €24,472 | +€11,234 | +84.9% |
| Taxes | 450/3 | €13,238 | €24,471 | +€11,233 | +84.9% |
| Remuneration and social security | 454/9 | - | €1 | +€1 | |
| Remuneration, social security and pensions | 62 | - | €48 | +€48 | |
| Other operating charges | 640/8 | €1,257 | €1,867 | +€610 | +48.5% |
| Gross operating margin | 9900 | €6,550 | €9,212 | +€2,662 | +40.6% |
| Operating profit (loss) | 9901 | €5,293 | €7,297 | +€2,004 | +37.9% |
| Financial income | 75/76B | €405 | €1,688 | +€1,283 | +317% |
| Recurring financial income | 75 | €405 | €1,688 | +€1,283 | +317% |
| Financial charges | 65/66B | €284 | €203 | -€81 | -28.6% |
| Recurring financial charges | 65 | €284 | €203 | -€81 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €5,413 | €8,782 | +€3,369 | +62.2% |
| Income taxes | 67/77 | €2,776 | €2,622 | -€154 | -5.5% |
| Profit (loss) for the period | 9904 | €2,637 | €6,160 | +€3,523 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €2,637 | €6,160 | +€3,523 | +134% |
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 22 October 2026 via checked.be.