Advanced Spring Technology: 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 Spring Technology
Largest movements
- Receivables within one year -€3,288
down €3,288 (-9.6%), from €34,233 to €30,945
of which Other amounts receivable: -€3,288
- Debts after one year -€33,674
down €33,674 (-43.3%), from €77,797 to €44,123
- Profit (loss) carried forward +€28,154
up €28,154 (+26.7%), from -€105,271 to -€77,117
- Accrued charges and deferred income +€2,230
new in 2025: €2,230
- Purchases and services +€18,713
new in 2025: €18,713
- Turnover +€17,500
up €17,500 (+58.3%), from €30,000 to €47,500
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 | €34,244 | €30,954 | -€3,290 | -9.6% |
| Current assets | 29/58 | €34,244 | €30,954 | -€3,290 | -9.6% |
| Amounts receivable within one year | 40/41 | €34,233 | €30,945 | -€3,288 | -9.6% |
| Trade receivables | 40 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 41 | €4,233 | €945 | -€3,288 | -77.7% |
| Current investments | 50/53 | - | €9 | +€9 | |
| Cash at bank and in hand | 54/58 | €11 | - | -€11 | |
| Total equity and liabilities | 10/49 | €34,244 | €30,954 | -€3,290 | -9.6% |
| Equity | 10/15 | -€43,771 | -€15,617 | +€28,154 | +64.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | - | -€61,500 | |
| Issued capital | 100 | €61,500 | - | -€61,500 | |
| Profit (loss) carried forward | 14 | -€105,271 | -€77,117 | +€28,154 | +26.7% |
| Amounts payable | 17/49 | €78,015 | €46,571 | -€31,444 | -40.3% |
| Amounts payable after more than one year | 17 | €77,797 | €44,123 | -€33,674 | -43.3% |
| Financial debts | 170/4 | €77,797 | €44,123 | -€33,674 | -43.3% |
| Amounts payable within one year | 42/48 | €218 | €218 | = | 0.0% |
| Trade debts | 44 | €218 | €218 | = | 0.0% |
| Suppliers | 440/4 | €218 | €218 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2,230 | +€2,230 | |
| Turnover | 70 | €30,000 | €47,500 | +€17,500 | +58.3% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €18,713 | +€18,713 | |
| Other operating charges | 640/8 | €671 | €633 | -€38 | -5.7% |
| Gross operating margin | 9900 | €28,790 | €28,787 | -€3 | 0.0% |
| Operating profit (loss) | 9901 | €28,119 | €28,154 | +€35 | +0.1% |
| Financial charges | 65/66B | €27 | - | -€27 | |
| Recurring financial charges | 65 | €27 | - | -€27 | |
| Profit (loss) for the period before taxes | 9903 | €28,092 | €28,154 | +€62 | +0.2% |
| Profit (loss) for the period | 9904 | €28,092 | €28,154 | +€62 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €28,092 | €28,154 | +€62 | +0.2% |
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 14 October 2026 via checked.be.