ASYAM: 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.
ASYAM
Largest movements
- Receivables within one year +€17,165
new in 2024: €17,165
- Deferred charges and accrued income +€517
new in 2024: €517
- Profit (loss) carried forward +€13,214
up €13,214, from -€9,755 to €3,459
- Trade debts +€4,847
up €4,847 (+631%), from €768 to €5,615
- Other debts -€1,236
no longer reported in 2024 (was €1,236)
- Tax, wage and social debts +€759
new in 2024: €759
- Gross operating margin +€14,015
new in 2024: €14,015
- Taxes +€759
new in 2024: €759
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €99 | €17,683 | +€17,584 | +17,703% |
| Current assets | 29/58 | €99 | €17,683 | +€17,584 | +17,703% |
| Amounts receivable within one year | 40/41 | - | €17,165 | +€17,165 | |
| Other amounts receivable | 41 | - | €17,165 | +€17,165 | |
| Cash at bank and in hand | 54/58 | €99 | €1 | -€99 | -99.2% |
| Deferred charges and accrued income | 490/1 | - | €517 | +€517 | |
| Total equity and liabilities | 10/49 | €99 | €17,683 | +€17,584 | +17,703% |
| Equity | 10/15 | -€1,905 | €11,309 | +€13,214 | |
| Contributions | 10/11 | €7,850 | €7,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,755 | €3,459 | +€13,214 | |
| Amounts payable | 17/49 | €2,004 | €6,374 | +€4,370 | +218% |
| Amounts payable within one year | 42/48 | €2,004 | €6,374 | +€4,370 | +218% |
| Trade debts | 44 | €768 | €5,615 | +€4,847 | +631% |
| Suppliers | 440/4 | €768 | €5,615 | +€4,847 | +631% |
| Taxes, remuneration and social security | 45 | - | €759 | +€759 | |
| Taxes | 450/3 | - | €759 | +€759 | |
| Other amounts payable | 47/48 | €1,236 | - | -€1,236 | |
| Gross operating margin | 9900 | - | €14,015 | +€14,015 | |
| Operating profit (loss) | 9901 | - | €14,015 | +€14,015 | |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | - | €13,973 | +€13,973 | |
| Income taxes | 67/77 | - | €759 | +€759 | |
| Profit (loss) for the period | 9904 | - | €13,214 | +€13,214 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €13,214 | +€13,214 |
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 13 October 2026 via checked.be.