AsYou: what changed
Two fiscal 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.
AsYou
Largest movements
- Receivables within one year +€16,988
up €16,988 (+4240.8%), from €401 to €17,389
of which Trade receivables: +€16,592
- Tangible fixed assets -€11,392
down €11,392 (-40.1%), from €28,432 to €17,040
- Trade debts +€8,630
up €8,630 (+4899.9%), from €176 to €8,806
- Profit (loss) carried forward -€8,139
down €8,139 (-34.6%), from -€23,512 to -€31,651
- Other debts +€5,609
up €5,609 (+11.1%), from €50,695 to €56,304
- Gross operating margin +€13,161
up €13,161, from -€8,770 to €4,391
- Other operating charges -€235
down €235 (-20.9%), from €1,127 to €891
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.
Cash bridge derived
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 | €28,837 | €34,767 | +€5,930 | +20.6% |
| Fixed assets | 21/28 | €28,432 | €17,040 | -€11,392 | -40.1% |
| Tangible fixed assets | 22/27 | €28,432 | €17,040 | -€11,392 | -40.1% |
| Furniture and vehicles | 24 | €28,432 | €17,040 | -€11,392 | -40.1% |
| Current assets | 29/58 | €405 | €17,727 | +€17,322 | +4277.0% |
| Amounts receivable within one year | 40/41 | €401 | €17,389 | +€16,988 | +4240.8% |
| Trade receivables | 40 | - | €16,592 | +€16,592 | |
| Other amounts receivable | 41 | €401 | €797 | +€396 | +98.9% |
| Cash at bank and in hand | 54/58 | €4 | €44 | +€40 | +904.3% |
| Deferred charges and accrued income | 490/1 | €0 | €294 | +€294 | |
| Total equity and liabilities | 10/49 | €28,837 | €34,767 | +€5,930 | +20.6% |
| Equity | 10/15 | -€22,512 | -€30,651 | -€8,139 | -36.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,512 | -€31,651 | -€8,139 | -34.6% |
| Amounts payable | 17/49 | €51,349 | €65,418 | +€14,069 | +27.4% |
| Amounts payable within one year | 42/48 | €51,121 | €65,418 | +€14,297 | +28.0% |
| Trade debts | 44 | €176 | €8,806 | +€8,630 | +4899.9% |
| Suppliers | 440/4 | €176 | €8,806 | +€8,630 | +4899.9% |
| Taxes, remuneration and social security | 45 | €250 | €308 | +€58 | +23.2% |
| Taxes | 450/3 | €250 | €308 | +€58 | +23.2% |
| Other amounts payable | 47/48 | €50,695 | €56,304 | +€5,609 | +11.1% |
| Accrued charges and deferred income | 492/3 | €228 | €0 | -€228 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,392 | €11,392 | = | 0.0% |
| Other operating charges | 640/8 | €1,127 | €891 | -€235 | -20.9% |
| Gross operating margin | 9900 | -€8,770 | €4,391 | +€13,161 | |
| Operating profit (loss) | 9901 | -€21,289 | -€7,892 | +€13,397 | +62.9% |
| Financial charges | 65/66B | €58 | €115 | +€57 | +97.8% |
| Recurring financial charges | 65 | €58 | €115 | +€57 | +97.8% |
| Profit (loss) for the period before taxes | 9903 | -€21,347 | -€8,007 | +€13,340 | +62.5% |
| Income taxes | 67/77 | €176 | €132 | -€44 | -25.0% |
| Profit (loss) for the period | 9904 | -€21,523 | -€8,139 | +€13,384 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,523 | -€8,139 | +€13,384 | +62.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.