AISSATEX: what changed
Two fiscal 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.
AISSATEX
Largest movements
- Stocks and contracts -€30,867
no longer reported in 2025 (was €30,867)
- Cash -€1,941
down €1,941 (-99.5%), from €1,951 to €9
mainly Net result for the year (-€24,973) and Trade debts (-€7,481)
- Financial fixed assets -€584
no longer reported in 2025 (was €584)
- Profit (loss) carried forward -€24,973
down €24,973 (-45.4%), from -€55,026 to -€79,999
- Trade debts -€7,481
down €7,481 (-29.2%), from €25,609 to €18,127
- Other debts -€6,758
down €6,758 (-25.2%), from €26,812 to €20,054
- Tax, wage and social debts +€5,820
up €5,820 (+33.4%), from €17,407 to €23,227
- Purchases and services -€103,620
down €103,620 (-78.3%), from €132,308 to €28,687
- Turnover -€72,198
down €72,198 (-62.3%), from €115,936 to €43,738
- Gross operating margin -€8,527
down €8,527 (-52.1%), from -€16,371 to -€24,898
- Financial income -€8,000
no longer reported in 2025 (was €8,000)
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 | €33,402 | €9 | -€33,392 | -100.0% |
| Fixed assets | 21/28 | €584 | - | -€584 | |
| Financial fixed assets | 28 | €584 | - | -€584 | |
| Current assets | 29/58 | €32,818 | €9 | -€32,808 | -100.0% |
| Stocks and contracts in progress | 3 | €30,867 | - | -€30,867 | |
| Stocks | 30/36 | €30,867 | - | -€30,867 | |
| Cash at bank and in hand | 54/58 | €1,951 | €9 | -€1,941 | -99.5% |
| Total equity and liabilities | 10/49 | €33,402 | €9 | -€33,392 | -100.0% |
| Equity | 10/15 | -€36,426 | -€61,399 | -€24,973 | -68.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,026 | -€79,999 | -€24,973 | -45.4% |
| Amounts payable | 17/49 | €69,828 | €61,409 | -€8,419 | -12.1% |
| Amounts payable within one year | 42/48 | €69,828 | €61,409 | -€8,419 | -12.1% |
| Trade debts | 44 | €25,609 | €18,127 | -€7,481 | -29.2% |
| Suppliers | 440/4 | €25,609 | €18,127 | -€7,481 | -29.2% |
| Taxes, remuneration and social security | 45 | €17,407 | €23,227 | +€5,820 | +33.4% |
| Taxes | 450/3 | €17,407 | €23,227 | +€5,820 | +33.4% |
| Other amounts payable | 47/48 | €26,812 | €20,054 | -€6,758 | -25.2% |
| Turnover | 70 | €115,936 | €43,738 | -€72,198 | -62.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €132,308 | €28,687 | -€103,620 | -78.3% |
| Other operating charges | 640/8 | €125 | - | -€125 | |
| Gross operating margin | 9900 | -€16,371 | -€24,898 | -€8,527 | -52.1% |
| Operating profit (loss) | 9901 | -€16,496 | -€24,898 | -€8,402 | -50.9% |
| Financial income | 75/76B | €8,000 | - | -€8,000 | |
| Recurring financial income | 75 | €8,000 | - | -€8,000 | |
| Financial charges | 65/66B | €135 | €75 | -€60 | -44.4% |
| Recurring financial charges | 65 | €135 | €75 | -€60 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,631 | -€24,973 | -€16,342 | -189.3% |
| Profit (loss) for the period | 9904 | -€8,631 | -€24,973 | -€16,342 | -189.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,631 | -€24,973 | -€16,342 | -189.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.