Aisman's: 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.
Aisman's
Largest movements
- Receivables within one year +€73,350
up €73,350 (+155%), from €47,239 to €120,589
of which Other amounts receivable: +€73,702
- Cash -€6,788
down €6,788 (-74.8%), from €9,075 to €2,287
mainly Receivables within one year (-€73,350) and Contributions, distributions and other (-€6,265)
- Profit (loss) carried forward +€36,046
up €36,046 (+115%), from €31,324 to €67,369
- Tax, wage and social debts +€27,956
up €27,956 (+116%), from €24,045 to €52,001
- Trade debts +€2,561
up €2,561 (+271%), from €945 to €3,506
- Gross operating margin +€26,448
up €26,448 (+83.4%), from €31,711 to €58,159
- Taxes +€14,938
new in 2025: €14,938
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 | €56,314 | €122,876 | +€66,562 | +118% |
| Current assets | 29/58 | €56,314 | €122,876 | +€66,562 | +118% |
| Amounts receivable within one year | 40/41 | €47,239 | €120,589 | +€73,350 | +155% |
| Trade receivables | 40 | €16,006 | €15,653 | -€352 | -2.2% |
| Other amounts receivable | 41 | €31,234 | €104,936 | +€73,702 | +236% |
| Cash at bank and in hand | 54/58 | €9,075 | €2,287 | -€6,788 | -74.8% |
| Total equity and liabilities | 10/49 | €56,314 | €122,876 | +€66,562 | +118% |
| Equity | 10/15 | €31,324 | €67,369 | +€36,046 | +115% |
| Profit (loss) carried forward | 14 | €31,324 | €67,369 | +€36,046 | +115% |
| Amounts payable | 17/49 | €24,990 | €55,506 | +€30,516 | +122% |
| Amounts payable within one year | 42/48 | €24,990 | €55,506 | +€30,516 | +122% |
| Trade debts | 44 | €945 | €3,506 | +€2,561 | +271% |
| Suppliers | 440/4 | €945 | €3,506 | +€2,561 | +271% |
| Taxes, remuneration and social security | 45 | €24,045 | €52,001 | +€27,956 | +116% |
| Taxes | 450/3 | €24,045 | €52,001 | +€27,956 | +116% |
| Other operating charges | 640/8 | €387 | €462 | +€75 | +19.3% |
| Gross operating margin | 9900 | €31,711 | €58,159 | +€26,448 | +83.4% |
| Operating profit (loss) | 9901 | €31,324 | €57,697 | +€26,373 | +84.2% |
| Financial charges | 65/66B | - | €449 | +€449 | |
| Recurring financial charges | 65 | - | €449 | +€449 | |
| Profit (loss) for the period before taxes | 9903 | €31,324 | €57,248 | +€25,924 | +82.8% |
| Income taxes | 67/77 | - | €14,938 | +€14,938 | |
| Profit (loss) for the period | 9904 | €31,324 | €42,310 | +€10,987 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,324 | €42,310 | +€10,987 | +35.1% |
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.