A&O Power Solutions: 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.
A&O Power Solutions
Largest movements
- Receivables within one year -€1,603
down €1,603 (-12.8%), from €12,471 to €10,869
of which Other amounts receivable: -€4,352
- Deferred charges and accrued income +€1,014
new in 2025: €1,014
- Cash +€813
up €813 (+22.6%), from €3,604 to €4,417
mainly Tax, wage and social debts (+€2,604) and Receivables within one year (+€1,603)
- Tangible fixed assets +€600
up €600 (+26.2%), from €2,290 to €2,890
- Tax, wage and social debts +€2,604
up €2,604 (+45.5%), from €5,724 to €8,328
of which Remuneration and social security: +€4,080
- Other debts -€1,485
no longer reported in 2025 (was €1,485)
- Profit (loss) carried forward -€388
down €388 (-5.1%), from €7,627 to €7,238
- Gross operating margin +€20,121
up €20,121 (+391%), from €5,145 to €25,266
- Staff costs +€15,944
up €15,944 (+2,997%), from €532 to €16,476
- Other operating charges +€2,727
up €2,727 (+253%), from €1,077 to €3,804
- Financial charges +€1,490
up €1,490 (+111%), from €1,347 to €2,837
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 | €18,365 | €19,190 | +€825 | +4.5% |
| Fixed assets | 21/28 | €2,290 | €2,890 | +€600 | +26.2% |
| Tangible fixed assets | 22/27 | €2,290 | €2,890 | +€600 | +26.2% |
| Plant, machinery and equipment | 23 | €2,290 | €2,890 | +€600 | +26.2% |
| Current assets | 29/58 | €16,075 | €16,300 | +€225 | +1.4% |
| Amounts receivable within one year | 40/41 | €12,471 | €10,869 | -€1,603 | -12.8% |
| Trade receivables | 40 | €5,000 | €7,750 | +€2,750 | +55.0% |
| Other amounts receivable | 41 | €7,471 | €3,119 | -€4,352 | -58.3% |
| Cash at bank and in hand | 54/58 | €3,604 | €4,417 | +€813 | +22.6% |
| Deferred charges and accrued income | 490/1 | - | €1,014 | +€1,014 | |
| Total equity and liabilities | 10/49 | €18,365 | €19,190 | +€825 | +4.5% |
| Equity | 10/15 | €10,627 | €10,238 | -€388 | -3.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,627 | €7,238 | -€388 | -5.1% |
| Amounts payable | 17/49 | €7,738 | €8,952 | +€1,214 | +15.7% |
| Amounts payable within one year | 42/48 | €7,738 | €8,952 | +€1,214 | +15.7% |
| Trade debts | 44 | €529 | €623 | +€94 | +17.8% |
| Suppliers | 440/4 | €529 | €623 | +€94 | +17.8% |
| Taxes, remuneration and social security | 45 | €5,724 | €8,328 | +€2,604 | +45.5% |
| Taxes | 450/3 | €5,724 | €4,248 | -€1,476 | -25.8% |
| Remuneration and social security | 454/9 | - | €4,080 | +€4,080 | |
| Other amounts payable | 47/48 | €1,485 | - | -€1,485 | |
| Remuneration, social security and pensions | 62 | €532 | €16,476 | +€15,944 | +2,997% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,250 | €1,323 | +€73 | +5.8% |
| Other operating charges | 640/8 | €1,077 | €3,804 | +€2,727 | +253% |
| Gross operating margin | 9900 | €5,145 | €25,266 | +€20,121 | +391% |
| Operating profit (loss) | 9901 | €2,286 | €3,664 | +€1,378 | +60.3% |
| Financial income | 75/76B | €0 | €55 | +€55 | +275,800% |
| Recurring financial income | 75 | €0 | €55 | +€55 | +275,800% |
| Financial charges | 65/66B | €1,347 | €2,837 | +€1,490 | +111% |
| Recurring financial charges | 65 | €1,347 | €2,837 | +€1,490 | +111% |
| Profit (loss) for the period before taxes | 9903 | €939 | €882 | -€57 | -6.1% |
| Income taxes | 67/77 | €1,116 | €1,270 | +€154 | +13.8% |
| Profit (loss) for the period | 9904 | -€177 | -€388 | -€211 | -119% |
| Profit (loss) for the period to be appropriated | 9905 | -€177 | -€388 | -€211 | -119% |
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.