ASYLIA DIAGNOSTICS: 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.
ASYLIA DIAGNOSTICS
Largest movements
- Intangible fixed assets -€140,629
down €140,629 (-66.9%), from €210,221 to €69,592
- Cash -€25,572
down €25,572 (-52.8%), from €48,461 to €22,889
mainly Net result for the year (-€183,907) and Tax, wage and social debts (-€10,710)
- Profit (loss) carried forward -€183,907
down €183,907 (-64.1%), from -€286,821 to -€470,728
- Other debts +€22,922
up €22,922 (+440%), from €5,213 to €28,135
- Tax, wage and social debts -€10,710
down €10,710 (-84.6%), from €12,659 to €1,949
of which Remuneration and social security: -€12,449
- Gross operating margin -€61,227
down €61,227 (-95.9%), from -€63,871 to -€125,098
- Depreciation -€15,958
down €15,958 (-22.1%), from €72,072 to €56,114
- Financial charges -€2,206
down €2,206 (-72.6%), from €3,038 to €832
- Other operating charges +€1,462
up €1,462 (+270%), from €541 to €2,004
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 | €718,390 | €552,090 | -€166,300 | -23.1% |
| Fixed assets | 21/28 | €213,907 | €71,497 | -€142,410 | -66.6% |
| Intangible fixed assets | 21 | €210,221 | €69,592 | -€140,629 | -66.9% |
| Tangible fixed assets | 22/27 | €2,736 | €955 | -€1,781 | -65.1% |
| Furniture and vehicles | 24 | €2,736 | €955 | -€1,781 | -65.1% |
| Financial fixed assets | 28 | €950 | €950 | = | 0.0% |
| Current assets | 29/58 | €504,483 | €480,593 | -€23,891 | -4.7% |
| Amounts receivable within one year | 40/41 | €455,871 | €457,697 | +€1,825 | +0.4% |
| Trade receivables | 40 | €0 | €1,386 | +€1,386 | |
| Other amounts receivable | 41 | €455,871 | €456,311 | +€440 | +0.1% |
| Cash at bank and in hand | 54/58 | €48,461 | €22,889 | -€25,572 | -52.8% |
| Deferred charges and accrued income | 490/1 | €151 | €7 | -€144 | -95.2% |
| Total equity and liabilities | 10/49 | €718,390 | €552,090 | -€166,300 | -23.1% |
| Equity | 10/15 | €293,100 | €109,193 | -€183,907 | -62.7% |
| Contributions | 10/11 | €579,921 | €579,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€286,821 | -€470,728 | -€183,907 | -64.1% |
| Amounts payable | 17/49 | €425,290 | €442,897 | +€17,607 | +4.1% |
| Amounts payable after more than one year | 17 | €405,000 | €405,000 | = | 0.0% |
| Financial debts | 170/4 | €405,000 | €405,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,302 | €34,434 | +€16,132 | +88.1% |
| Trade debts | 44 | €431 | €4,351 | +€3,920 | +910% |
| Suppliers | 440/4 | €431 | €4,351 | +€3,920 | +910% |
| Taxes, remuneration and social security | 45 | €12,659 | €1,949 | -€10,710 | -84.6% |
| Taxes | 450/3 | €209 | €1,949 | +€1,739 | +830% |
| Remuneration and social security | 454/9 | €12,449 | €0 | -€12,449 | -100% |
| Other amounts payable | 47/48 | €5,213 | €28,135 | +€22,922 | +440% |
| Accrued charges and deferred income | 492/3 | €1,988 | €3,463 | +€1,475 | +74.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €106 | €103 | -€3 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,072 | €56,114 | -€15,958 | -22.1% |
| Other operating charges | 640/8 | €541 | €2,004 | +€1,462 | +270% |
| Non-recurring operating charges | 66A | €16,506 | €0 | -€16,506 | -100% |
| Gross operating margin | 9900 | -€63,871 | -€125,098 | -€61,227 | -95.9% |
| Operating profit (loss) | 9901 | -€153,096 | -€183,318 | -€30,222 | -19.7% |
| Financial income | 75/76B | €176 | €243 | +€68 | +38.5% |
| Recurring financial income | 75 | €176 | €243 | +€68 | +38.5% |
| Financial charges | 65/66B | €3,038 | €832 | -€2,206 | -72.6% |
| Recurring financial charges | 65 | €3,038 | €832 | -€2,206 | -72.6% |
| Profit (loss) for the period before taxes | 9903 | -€155,958 | -€183,907 | -€27,949 | -17.9% |
| Profit (loss) for the period | 9904 | -€155,958 | -€183,907 | -€27,949 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€155,958 | -€183,907 | -€27,949 | -17.9% |
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 14 October 2026 via checked.be.