justASK!: 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.
justASK!
Largest movements
- Receivables within one year +€49,547
up €49,547 (+15.4%), from €320,834 to €370,382
of which Other amounts receivable: +€55,622
- Deferred charges and accrued income +€14,502
up €14,502 (+3,570%), from €406 to €14,908
- Reserves +€34,209
up €34,209 (+12.8%), from €267,450 to €301,660
of which Distributable reserves: +€34,209
- Trade debts +€26,143
up €26,143 (+109%), from €24,031 to €50,174
- Gross operating margin -€27,518
down €27,518 (-40.5%), from €67,931 to €40,413
- Taxes -€4,989
down €4,989 (-34.0%), from €14,694 to €9,705
- Depreciation -€1,363
down €1,363 (-40.2%), from €3,392 to €2,029
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 | €341,499 | €402,388 | +€60,890 | +17.8% |
| Fixed assets | 21/28 | €5,896 | €3,867 | -€2,029 | -34.4% |
| Tangible fixed assets | 22/27 | €5,896 | €3,867 | -€2,029 | -34.4% |
| Plant, machinery and equipment | 23 | €3,418 | €2,385 | -€1,034 | -30.2% |
| Furniture and vehicles | 24 | €673 | €557 | -€116 | -17.3% |
| Other tangible fixed assets | 26 | €1,805 | €925 | -€880 | -48.7% |
| Current assets | 29/58 | €335,603 | €398,522 | +€62,919 | +18.7% |
| Amounts receivable within one year | 40/41 | €320,834 | €370,382 | +€49,547 | +15.4% |
| Trade receivables | 40 | €38,240 | €32,165 | -€6,075 | -15.9% |
| Other amounts receivable | 41 | €282,594 | €338,217 | +€55,622 | +19.7% |
| Cash at bank and in hand | 54/58 | €14,362 | €13,232 | -€1,130 | -7.9% |
| Deferred charges and accrued income | 490/1 | €406 | €14,908 | +€14,502 | +3,570% |
| Total equity and liabilities | 10/49 | €341,499 | €402,388 | +€60,890 | +17.8% |
| Equity | 10/15 | €286,051 | €320,261 | +€34,209 | +12.0% |
| Contributions | 10/11 | €18,601 | €18,601 | = | 0.0% |
| Reserves | 13 | €267,450 | €301,660 | +€34,209 | +12.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €265,590 | €299,800 | +€34,209 | +12.9% |
| Amounts payable | 17/49 | €55,447 | €82,128 | +€26,681 | +48.1% |
| Amounts payable within one year | 42/48 | €55,447 | €82,128 | +€26,681 | +48.1% |
| Trade debts | 44 | €24,031 | €50,174 | +€26,143 | +109% |
| Suppliers | 440/4 | €24,031 | €50,174 | +€26,143 | +109% |
| Taxes, remuneration and social security | 45 | €31,416 | €31,953 | +€538 | +1.7% |
| Taxes | 450/3 | €31,416 | €31,953 | +€538 | +1.7% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,392 | €2,029 | -€1,363 | -40.2% |
| Other operating charges | 640/8 | €637 | €658 | +€21 | +3.3% |
| Non-recurring operating charges | 66A | €3,722 | €0 | -€3,722 | -100% |
| Gross operating margin | 9900 | €67,931 | €40,413 | -€27,518 | -40.5% |
| Operating profit (loss) | 9901 | €60,180 | €37,726 | -€22,455 | -37.3% |
| Financial income | 75/76B | €6,318 | €6,476 | +€158 | +2.5% |
| Recurring financial income | 75 | €6,318 | €6,476 | +€158 | +2.5% |
| Financial charges | 65/66B | €89 | €288 | +€199 | +224% |
| Recurring financial charges | 65 | €89 | €288 | +€199 | +224% |
| Profit (loss) for the period before taxes | 9903 | €66,410 | €43,914 | -€22,495 | -33.9% |
| Income taxes | 67/77 | €14,694 | €9,705 | -€4,989 | -34.0% |
| Profit (loss) for the period | 9904 | €51,716 | €34,209 | -€17,506 | -33.9% |
| Profit (loss) for the period to be appropriated | 9905 | €51,716 | €34,209 | -€17,506 | -33.9% |
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 25 October 2026 via checked.be.