A.S.-TRADING: 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.-TRADING
Largest movements
- Receivables within one year +€1,972
new in 2025: €1,972
- Other debts +€3,240
up €3,240 (+39.8%), from €8,149 to €11,390
- Profit (loss) carried forward -€1,427
down €1,427 (-5.2%), from -€27,568 to -€28,996
- Trade debts +€351
up €351 (+53.9%), from €652 to €1,004
- Tax, wage and social debts -€176
no longer reported in 2025 (was €176)
- Taxes -€801
no longer reported in 2025 (was €801)
- Financial income -€436
no longer reported in 2025 (was €436)
- Gross operating margin +€229
up €229 (+22.3%), from -€1,025 to -€797
- Financial charges -€48
down €48 (-51.8%), from €93 to €45
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 | €9 | €1,998 | +€1,988 | +21,497% |
| Current assets | 29/58 | €9 | €1,998 | +€1,988 | +21,497% |
| Amounts receivable within one year | 40/41 | - | €1,972 | +€1,972 | |
| Other amounts receivable | 41 | - | €1,972 | +€1,972 | |
| Cash at bank and in hand | 54/58 | €9 | €26 | +€17 | +182% |
| Total equity and liabilities | 10/49 | €9 | €1,998 | +€1,988 | +21,497% |
| Equity | 10/15 | -€8,968 | -€10,396 | -€1,427 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,568 | -€28,996 | -€1,427 | -5.2% |
| Amounts payable | 17/49 | €8,978 | €12,393 | +€3,416 | +38.0% |
| Amounts payable within one year | 42/48 | €8,978 | €12,393 | +€3,416 | +38.0% |
| Trade debts | 44 | €652 | €1,004 | +€351 | +53.9% |
| Suppliers | 440/4 | €652 | €1,004 | +€351 | +53.9% |
| Taxes, remuneration and social security | 45 | €176 | - | -€176 | |
| Taxes | 450/3 | €176 | - | -€176 | |
| Other amounts payable | 47/48 | €8,149 | €11,390 | +€3,240 | +39.8% |
| Other operating charges | 640/8 | €590 | €585 | -€5 | -0.8% |
| Gross operating margin | 9900 | -€1,025 | -€797 | +€229 | +22.3% |
| Operating profit (loss) | 9901 | -€1,615 | -€1,382 | +€233 | +14.4% |
| Financial income | 75/76B | €436 | - | -€436 | |
| Recurring financial income | 75 | €436 | - | -€436 | |
| Financial charges | 65/66B | €93 | €45 | -€48 | -51.8% |
| Recurring financial charges | 65 | €93 | €45 | -€48 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,273 | -€1,427 | -€154 | -12.1% |
| Income taxes | 67/77 | €801 | - | -€801 | |
| Profit (loss) for the period | 9904 | -€2,074 | -€1,427 | +€647 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,074 | -€1,427 | +€647 | +31.2% |
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 17 October 2026 via checked.be.