A.S. BUILDING 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.S. BUILDING SOLUTIONS
Largest movements
- Receivables within one year +€349,359
up €349,359 (+90.8%), from €384,700 to €734,059
of which Trade receivables: +€227,654
- Tax, wage and social debts +€193,903
up €193,903 (+290%), from €66,915 to €260,818
of which Remuneration and social security: +€126,244
- Profit (loss) carried forward +€137,318
up €137,318 (+129%), from €106,538 to €243,856
- Trade debts +€27,145
up €27,145 (+13.1%), from €206,916 to €234,061
- Gross operating margin +€331,500
up €331,500 (+110%), from €300,163 to €631,664
- Staff costs +€159,775
up €159,775 (+57.6%), from €277,334 to €437,109
- Taxes +€42,415
up €42,415 (+760%), from €5,585 to €48,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €394,628 | €752,995 | +€358,367 | +90.8% |
| Fixed assets | 21/28 | €6,917 | €10,956 | +€4,039 | +58.4% |
| Tangible fixed assets | 22/27 | €6,917 | €10,956 | +€4,039 | +58.4% |
| Plant, machinery and equipment | 23 | €0 | €2,505 | +€2,505 | |
| Furniture and vehicles | 24 | €6,917 | €8,451 | +€1,534 | +22.2% |
| Current assets | 29/58 | €387,711 | €742,039 | +€354,327 | +91.4% |
| Amounts receivable within one year | 40/41 | €384,700 | €734,059 | +€349,359 | +90.8% |
| Trade receivables | 40 | €367,774 | €595,428 | +€227,654 | +61.9% |
| Other amounts receivable | 41 | €16,926 | €138,631 | +€121,705 | +719% |
| Cash at bank and in hand | 54/58 | €2,896 | €1,530 | -€1,366 | -47.2% |
| Deferred charges and accrued income | 490/1 | €115 | €6,449 | +€6,335 | +5,524% |
| Total equity and liabilities | 10/49 | €394,628 | €752,995 | +€358,367 | +90.8% |
| Equity | 10/15 | €120,798 | €258,116 | +€137,318 | +114% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 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 | €106,538 | €243,856 | +€137,318 | +129% |
| Amounts payable | 17/49 | €273,830 | €494,879 | +€221,049 | +80.7% |
| Amounts payable within one year | 42/48 | €273,830 | €494,879 | +€221,049 | +80.7% |
| Trade debts | 44 | €206,916 | €234,061 | +€27,145 | +13.1% |
| Suppliers | 440/4 | €206,916 | €234,061 | +€27,145 | +13.1% |
| Taxes, remuneration and social security | 45 | €66,915 | €260,818 | +€193,903 | +290% |
| Taxes | 450/3 | €19,385 | €87,044 | +€67,660 | +349% |
| Remuneration and social security | 454/9 | €47,530 | €173,774 | +€126,244 | +266% |
| Remuneration, social security and pensions | 62 | €277,334 | €437,109 | +€159,775 | +57.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,302 | €5,611 | +€3,309 | +144% |
| Other operating charges | 640/8 | - | €3,122 | +€3,122 | |
| Gross operating margin | 9900 | €300,163 | €631,664 | +€331,500 | +110% |
| Operating profit (loss) | 9901 | €20,527 | €185,821 | +€165,294 | +805% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €316 | €503 | +€188 | +59.4% |
| Recurring financial charges | 65 | €316 | €503 | +€188 | +59.4% |
| Profit (loss) for the period before taxes | 9903 | €20,212 | €185,318 | +€165,107 | +817% |
| Income taxes | 67/77 | €5,585 | €48,000 | +€42,415 | +760% |
| Profit (loss) for the period | 9904 | €14,627 | €137,318 | +€122,691 | +839% |
| Profit (loss) for the period to be appropriated | 9905 | €14,627 | €137,318 | +€122,691 | +839% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.