Just Ask Services: 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.
Just Ask Services
Largest movements
- Cash +€50,755
up €50,755 (+32.2%), from €157,731 to €208,486
mainly Net result for the year (+€65,779) and Receivables within one year (+€12,769)
- Receivables within one year -€12,769
down €12,769 (-37.2%), from €34,304 to €21,535
of which Trade receivables: -€12,781
- Reserves +€30,779
up €30,779 (+18.1%), from €170,058 to €200,837
- Tax, wage and social debts +€2,962
up €2,962 (+49.4%), from €5,992 to €8,954
- Trade debts +€2,521
up €2,521 (+90.4%), from €2,788 to €5,310
- Gross operating margin +€26,199
up €26,199 (+43.0%), from €60,872 to €87,071
- Taxes +€4,434
up €4,434 (+33.1%), from €13,381 to €17,814
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.
Derived cash bridge
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 | €197,697 | €233,736 | +€36,039 | +18.2% |
| Fixed assets | 21/28 | €3,243 | €1,254 | -€1,989 | -61.3% |
| Tangible fixed assets | 22/27 | €3,243 | €1,254 | -€1,989 | -61.3% |
| Furniture and vehicles | 24 | €3,243 | €1,254 | -€1,989 | -61.3% |
| Current assets | 29/58 | €194,454 | €232,482 | +€38,028 | +19.6% |
| Amounts receivable within one year | 40/41 | €34,304 | €21,535 | -€12,769 | -37.2% |
| Trade receivables | 40 | €34,304 | €21,522 | -€12,781 | -37.3% |
| Other amounts receivable | 41 | - | €12 | +€12 | |
| Cash at bank and in hand | 54/58 | €157,731 | €208,486 | +€50,755 | +32.2% |
| Deferred charges and accrued income | 490/1 | €2,419 | €2,461 | +€42 | +1.7% |
| Total equity and liabilities | 10/49 | €197,697 | €233,736 | +€36,039 | +18.2% |
| Equity | 10/15 | €188,658 | €219,437 | +€30,779 | +16.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €170,058 | €200,837 | +€30,779 | +18.1% |
| Distributable reserves | 133 | €170,058 | €200,837 | +€30,779 | +18.1% |
| Amounts payable | 17/49 | €9,039 | €14,300 | +€5,261 | +58.2% |
| Amounts payable within one year | 42/48 | €9,039 | €14,300 | +€5,261 | +58.2% |
| Trade debts | 44 | €2,788 | €5,310 | +€2,521 | +90.4% |
| Suppliers | 440/4 | €2,788 | €5,310 | +€2,521 | +90.4% |
| Taxes, remuneration and social security | 45 | €5,992 | €8,954 | +€2,962 | +49.4% |
| Taxes | 450/3 | €5,992 | €8,954 | +€2,962 | +49.4% |
| Other amounts payable | 47/48 | €258 | €35 | -€223 | -86.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,111 | €1,989 | -€122 | -5.8% |
| Other operating charges | 640/8 | €1,008 | €1,435 | +€427 | +42.4% |
| Gross operating margin | 9900 | €60,872 | €87,071 | +€26,199 | +43.0% |
| Operating profit (loss) | 9901 | €57,753 | €83,648 | +€25,894 | +44.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €70 | €55 | -€15 | -22.1% |
| Recurring financial charges | 65 | €70 | €55 | -€15 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €57,683 | €83,593 | +€25,910 | +44.9% |
| Income taxes | 67/77 | €13,381 | €17,814 | +€4,434 | +33.1% |
| Profit (loss) for the period | 9904 | €44,303 | €65,779 | +€21,476 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,303 | €65,779 | +€21,476 | +48.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.