Advanced Technology 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.
Advanced Technology Solutions
Largest movements
- Cash -€11,145
down €11,145 (-21.7%), from €51,391 to €40,245
mainly Tax, wage and social debts (-€8,680) and Other debts (-€8,329)
- Tangible fixed assets -€4,299
down €4,299 (-70.2%), from €6,125 to €1,826
of which Furniture and vehicles: -€5,728
- Tax, wage and social debts -€8,680
down €8,680 (-66.8%), from €12,988 to €4,308
- Other debts -€8,329
down €8,329 (-11.5%), from €72,252 to €63,923
- Profit (loss) carried forward +€3,964
up €3,964 (+39.3%), from -€10,096 to -€6,132
- Current portion of long-term debt -€2,923
no longer reported in 2025 (was €2,923)
- Trade debts +€2,139
up €2,139 (+35.1%), from €6,097 to €8,237
- Gross operating margin -€5,635
down €5,635 (-28.6%), from €19,710 to €14,075
- Depreciation -€4,237
down €4,237 (-90.6%), from €4,677 to €441
- Taxes -€1,854
down €1,854 (-29.5%), from €6,296 to €4,442
- Other operating charges +€1,143
up €1,143 (+34.7%), from €3,297 to €4,439
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 | €105,325 | €90,797 | -€14,529 | -13.8% |
| Fixed assets | 21/28 | €6,125 | €1,826 | -€4,299 | -70.2% |
| Tangible fixed assets | 22/27 | €6,125 | €1,826 | -€4,299 | -70.2% |
| Plant, machinery and equipment | 23 | - | €1,430 | +€1,430 | |
| Furniture and vehicles | 24 | €6,125 | €396 | -€5,728 | -93.5% |
| Current assets | 29/58 | €99,200 | €88,970 | -€10,230 | -10.3% |
| Amounts receivable within one year | 40/41 | €47,152 | €47,645 | +€493 | +1.0% |
| Trade receivables | 40 | €47,152 | €33,778 | -€13,373 | -28.4% |
| Other amounts receivable | 41 | - | €13,866 | +€13,866 | |
| Cash at bank and in hand | 54/58 | €51,391 | €40,245 | -€11,145 | -21.7% |
| Deferred charges and accrued income | 490/1 | €658 | €1,080 | +€422 | +64.1% |
| Total equity and liabilities | 10/49 | €105,325 | €90,797 | -€14,529 | -13.8% |
| Equity | 10/15 | €10,364 | €14,328 | +€3,964 | +38.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€10,096 | -€6,132 | +€3,964 | +39.3% |
| Amounts payable | 17/49 | €94,961 | €76,468 | -€18,493 | -19.5% |
| Amounts payable after more than one year | 17 | €701 | - | -€701 | |
| Financial debts | 170/4 | €701 | - | -€701 | |
| Amounts payable within one year | 42/48 | €94,260 | €76,468 | -€17,792 | -18.9% |
| Current portion of amounts payable after more than one year | 42 | €2,923 | - | -€2,923 | |
| Trade debts | 44 | €6,097 | €8,237 | +€2,139 | +35.1% |
| Suppliers | 440/4 | €6,097 | €8,237 | +€2,139 | +35.1% |
| Taxes, remuneration and social security | 45 | €12,988 | €4,308 | -€8,680 | -66.8% |
| Taxes | 450/3 | €12,988 | €4,308 | -€8,680 | -66.8% |
| Other amounts payable | 47/48 | €72,252 | €63,923 | -€8,329 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,677 | €441 | -€4,237 | -90.6% |
| Other operating charges | 640/8 | €3,297 | €4,439 | +€1,143 | +34.7% |
| Gross operating margin | 9900 | €19,710 | €14,075 | -€5,635 | -28.6% |
| Operating profit (loss) | 9901 | €11,736 | €9,195 | -€2,541 | -21.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +217% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +217% |
| Financial charges | 65/66B | €692 | €790 | +€98 | +14.1% |
| Recurring financial charges | 65 | €692 | €790 | +€98 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €11,044 | €8,406 | -€2,638 | -23.9% |
| Income taxes | 67/77 | €6,296 | €4,442 | -€1,854 | -29.5% |
| Profit (loss) for the period | 9904 | €4,748 | €3,964 | -€784 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,748 | €3,964 | -€784 | -16.5% |
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 16 October 2026 via checked.be.