KASITA ASLAF: 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.
KASITA ASLAF
Largest movements
- Cash +€12,330
up €12,330 (+26.3%), from €46,952 to €59,283
mainly Net result for the year (+€9,719) and Trade debts (+€2,127)
- Profit (loss) carried forward +€9,719
up €9,719 (+28.6%), from €33,957 to €43,676
- Trade debts +€2,127
up €2,127 (+182%), from €1,171 to €3,297
- Gross operating margin +€4,435
up €4,435 (+52.5%), from €8,451 to €12,886
- Taxes -€3,790
down €3,790 (-88.3%), from €4,290 to €500
- Financial charges +€575
up €575 (+41.0%), from €1,402 to €1,977
- Other operating charges -€421
down €421 (-37.9%), from €1,112 to €691
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 | €55,907 | €67,778 | +€11,870 | +21.2% |
| Current assets | 29/58 | €55,907 | €67,778 | +€11,870 | +21.2% |
| Stocks and contracts in progress | 3 | €7,955 | €7,495 | -€460 | -5.8% |
| Stocks | 30/36 | €7,955 | €7,495 | -€460 | -5.8% |
| Amounts receivable within one year | 40/41 | €1,000 | €1,000 | = | 0.0% |
| Other amounts receivable | 41 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €46,952 | €59,283 | +€12,330 | +26.3% |
| Total equity and liabilities | 10/49 | €55,907 | €67,778 | +€11,870 | +21.2% |
| Equity | 10/15 | €54,417 | €64,136 | +€9,719 | +17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,957 | €43,676 | +€9,719 | +28.6% |
| Amounts payable | 17/49 | €1,490 | €3,642 | +€2,151 | +144% |
| Amounts payable within one year | 42/48 | €1,490 | €3,642 | +€2,151 | +144% |
| Trade debts | 44 | €1,171 | €3,297 | +€2,127 | +182% |
| Suppliers | 440/4 | €1,171 | €3,297 | +€2,127 | +182% |
| Taxes, remuneration and social security | 45 | €319 | €344 | +€25 | +7.8% |
| Taxes | 450/3 | €319 | €344 | +€25 | +7.8% |
| Other operating charges | 640/8 | €1,112 | €691 | -€421 | -37.9% |
| Gross operating margin | 9900 | €8,451 | €12,886 | +€4,435 | +52.5% |
| Operating profit (loss) | 9901 | €7,340 | €12,196 | +€4,856 | +66.2% |
| Financial charges | 65/66B | €1,402 | €1,977 | +€575 | +41.0% |
| Recurring financial charges | 65 | €1,402 | €1,977 | +€575 | +41.0% |
| Profit (loss) for the period before taxes | 9903 | €5,937 | €10,219 | +€4,281 | +72.1% |
| Income taxes | 67/77 | €4,290 | €500 | -€3,790 | -88.3% |
| Profit (loss) for the period | 9904 | €1,648 | €9,719 | +€8,071 | +490% |
| Profit (loss) for the period to be appropriated | 9905 | €1,648 | €9,719 | +€8,071 | +490% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.