Advanced Injection Systems & Support: 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.
Advanced Injection Systems & Support
Largest movements
- Receivables within one year -€58,535
down €58,535 (-72.8%), from €80,438 to €21,903
of which Trade receivables: -€57,635
- Cash +€42,807
up €42,807 (+556.0%), from €7,699 to €50,506
mainly Receivables within one year (+€58,535) and Other debts (+€15,857)
- Trade debts -€40,491
down €40,491 (-92.0%), from €43,998 to €3,508
- Other debts +€15,857
up €15,857 (+73.6%), from €21,550 to €37,407
- Reserves +€4,792
up €4,792 (+20.7%), from €23,176 to €27,968
- Tax, wage and social debts +€2,460
up €2,460 (+224.5%), from €1,096 to €3,556
- Accrued charges and deferred income +€1,341
up €1,341 (+90.0%), from €1,489 to €2,830
- Gross operating margin -€4,882
down €4,882 (-31.7%), from €15,385 to €10,503
- Financial charges +€1,354
up €1,354 (+113.1%), from €1,197 to €2,551
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.
Cash bridge derived
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 | €88,661 | €72,621 | -€16,041 | -18.1% |
| Fixed assets | 21/28 | €524 | €212 | -€312 | -59.5% |
| Intangible fixed assets | 21 | €524 | €212 | -€312 | -59.5% |
| Current assets | 29/58 | €88,137 | €72,409 | -€15,729 | -17.8% |
| Amounts receivable within one year | 40/41 | €80,438 | €21,903 | -€58,535 | -72.8% |
| Trade receivables | 40 | €79,538 | €21,903 | -€57,635 | -72.5% |
| Other amounts receivable | 41 | €901 | €0 | -€901 | -100.0% |
| Cash at bank and in hand | 54/58 | €7,699 | €50,506 | +€42,807 | +556.0% |
| Total equity and liabilities | 10/49 | €88,661 | €72,621 | -€16,041 | -18.1% |
| Equity | 10/15 | €20,528 | €25,320 | +€4,792 | +23.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €23,176 | €27,968 | +€4,792 | +20.7% |
| Distributable reserves | 133 | €23,176 | €27,968 | +€4,792 | +20.7% |
| Profit (loss) carried forward | 14 | -€8,848 | -€8,848 | = | 0.0% |
| Amounts payable | 17/49 | €68,133 | €47,300 | -€20,833 | -30.6% |
| Amounts payable within one year | 42/48 | €66,644 | €44,471 | -€22,173 | -33.3% |
| Trade debts | 44 | €43,998 | €3,508 | -€40,491 | -92.0% |
| Suppliers | 440/4 | €43,998 | €3,508 | -€40,491 | -92.0% |
| Taxes, remuneration and social security | 45 | €1,096 | €3,556 | +€2,460 | +224.5% |
| Taxes | 450/3 | €1,096 | €3,556 | +€2,460 | +224.5% |
| Other amounts payable | 47/48 | €21,550 | €37,407 | +€15,857 | +73.6% |
| Accrued charges and deferred income | 492/3 | €1,489 | €2,830 | +€1,341 | +90.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €312 | €312 | = | 0.0% |
| Other operating charges | 640/8 | €555 | €563 | +€8 | +1.4% |
| Gross operating margin | 9900 | €15,385 | €10,503 | -€4,882 | -31.7% |
| Operating profit (loss) | 9901 | €14,518 | €9,628 | -€4,890 | -33.7% |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €1,197 | €2,551 | +€1,354 | +113.1% |
| Recurring financial charges | 65 | €1,197 | €2,551 | +€1,354 | +113.1% |
| Profit (loss) for the period before taxes | 9903 | €13,321 | €7,097 | -€6,225 | -46.7% |
| Income taxes | 67/77 | €2,363 | €2,304 | -€58 | -2.5% |
| Profit (loss) for the period | 9904 | €10,958 | €4,792 | -€6,166 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,958 | €4,792 | -€6,166 | -56.3% |
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 9 October 2026 via checked.be.