B-ASK PROJECTS: 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.
B-ASK PROJECTS
Largest movements
- Tangible fixed assets -€35,177
down €35,177 (-6.5%), from €539,186 to €504,009
of which Land and buildings: -€27,600
- Cash +€17,427
up €17,427 (+311.7%), from €5,591 to €23,019
mainly Net result for the year (+€52,825) and Depreciation (+€28,790)
- Other debts -€80,320
down €80,320 (-10.6%), from €757,303 to €676,983
- Profit (loss) carried forward +€52,825
up €52,825 (+22.3%), from -€237,226 to -€184,401
- Tax, wage and social debts +€7,732
up €7,732 (+295.6%), from €2,616 to €10,348
- Gross operating margin +€57,276
up €57,276 (+210.5%), from €27,215 to €84,491
- Depreciation -€8,604
down €8,604 (-23.0%), from €37,394 to €28,790
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €547,019 | €527,421 | -€19,598 | -3.6% |
| Fixed assets | 21/28 | €539,186 | €504,009 | -€35,177 | -6.5% |
| Tangible fixed assets | 22/27 | €539,186 | €504,009 | -€35,177 | -6.5% |
| Land and buildings | 22 | €524,379 | €496,779 | -€27,600 | -5.3% |
| Furniture and vehicles | 24 | €14,808 | €7,230 | -€7,578 | -51.2% |
| Current assets | 29/58 | €7,833 | €23,412 | +€15,579 | +198.9% |
| Cash at bank and in hand | 54/58 | €5,591 | €23,019 | +€17,427 | +311.7% |
| Deferred charges and accrued income | 490/1 | €2,241 | €393 | -€1,848 | -82.5% |
| Total equity and liabilities | 10/49 | €547,019 | €527,421 | -€19,598 | -3.6% |
| Equity | 10/15 | -€216,226 | -€163,401 | +€52,825 | +24.4% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€237,226 | -€184,401 | +€52,825 | +22.3% |
| Amounts payable | 17/49 | €763,245 | €690,822 | -€72,423 | -9.5% |
| Amounts payable within one year | 42/48 | €762,566 | €690,125 | -€72,440 | -9.5% |
| Trade debts | 44 | €2,648 | €2,795 | +€147 | +5.6% |
| Suppliers | 440/4 | €2,648 | €2,795 | +€147 | +5.6% |
| Taxes, remuneration and social security | 45 | €2,616 | €10,348 | +€7,732 | +295.6% |
| Taxes | 450/3 | €2,616 | €10,348 | +€7,732 | +295.6% |
| Other amounts payable | 47/48 | €757,303 | €676,983 | -€80,320 | -10.6% |
| Accrued charges and deferred income | 492/3 | €679 | €697 | +€17 | +2.6% |
| Non-recurring operating income | 76A | - | €19,756 | +€19,756 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,394 | €28,790 | -€8,604 | -23.0% |
| Other operating charges | 640/8 | €2,641 | €2,772 | +€130 | +4.9% |
| Gross operating margin | 9900 | €27,215 | €84,491 | +€57,276 | +210.5% |
| Operating profit (loss) | 9901 | -€12,820 | €52,929 | +€65,750 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €44 | €105 | +€61 | +139.3% |
| Recurring financial charges | 65 | €44 | €105 | +€61 | +139.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,864 | €52,825 | +€65,689 | |
| Profit (loss) for the period | 9904 | -€12,864 | €52,825 | +€65,689 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,864 | €52,825 | +€65,689 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.