Aisyco: 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.
Aisyco
Largest movements
- Receivables within one year +€40,449
up €40,449 (+130.9%), from €30,897 to €71,346
of which Trade receivables: +€21,990
- Cash +€38,029
up €38,029 (+34.2%), from €111,212 to €149,241
mainly Other debts (+€169,167) and Net result for the year (+€64,505)
- Tangible fixed assets +€2,384
up €2,384 (+144.0%), from €1,656 to €4,040
- Other debts +€169,167
up €169,167 (+20308.2%), from €833 to €170,000
- Profit (loss) carried forward -€105,495
down €105,495 (-96.3%), from €109,590 to €4,095
- Tax, wage and social debts +€14,543
up €14,543 (+54.2%), from €26,854 to €41,397
of which Taxes: +€14,520
- Trade debts +€2,647
up €2,647 (+133.1%), from €1,988 to €4,635
- Gross operating margin +€43,033
up €43,033 (+95.8%), from €44,935 to €87,968
- Taxes +€10,290
up €10,290 (+106.1%), from €9,695 to €19,985
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 | €143,765 | €224,627 | +€80,862 | +56.2% |
| Fixed assets | 21/28 | €1,656 | €4,040 | +€2,384 | +144.0% |
| Tangible fixed assets | 22/27 | €1,656 | €4,040 | +€2,384 | +144.0% |
| Furniture and vehicles | 24 | €1,656 | €4,040 | +€2,384 | +144.0% |
| Current assets | 29/58 | €142,109 | €220,587 | +€78,478 | +55.2% |
| Amounts receivable within one year | 40/41 | €30,897 | €71,346 | +€40,449 | +130.9% |
| Trade receivables | 40 | €13,955 | €35,945 | +€21,990 | +157.6% |
| Other amounts receivable | 41 | €16,942 | €35,401 | +€18,459 | +109.0% |
| Cash at bank and in hand | 54/58 | €111,212 | €149,241 | +€38,029 | +34.2% |
| Total equity and liabilities | 10/49 | €143,765 | €224,627 | +€80,862 | +56.2% |
| Equity | 10/15 | €114,090 | €8,595 | -€105,495 | -92.5% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,590 | €4,095 | -€105,495 | -96.3% |
| Amounts payable | 17/49 | €29,675 | €216,032 | +€186,357 | +628.0% |
| Amounts payable within one year | 42/48 | €29,675 | €216,032 | +€186,357 | +628.0% |
| Trade debts | 44 | €1,988 | €4,635 | +€2,647 | +133.1% |
| Suppliers | 440/4 | €1,988 | €4,635 | +€2,647 | +133.1% |
| Taxes, remuneration and social security | 45 | €26,854 | €41,397 | +€14,543 | +54.2% |
| Taxes | 450/3 | €26,854 | €41,374 | +€14,520 | +54.1% |
| Remuneration and social security | 454/9 | - | €23 | +€23 | |
| Other amounts payable | 47/48 | €833 | €170,000 | +€169,167 | +20308.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €412 | €933 | +€521 | +126.5% |
| Other operating charges | 640/8 | €1,932 | €1,648 | -€284 | -14.7% |
| Gross operating margin | 9900 | €44,935 | €87,968 | +€43,033 | +95.8% |
| Operating profit (loss) | 9901 | €42,591 | €85,387 | +€42,796 | +100.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €607 | €900 | +€293 | +48.3% |
| Recurring financial charges | 65 | €607 | €900 | +€293 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | €41,984 | €84,490 | +€42,506 | +101.2% |
| Income taxes | 67/77 | €9,695 | €19,985 | +€10,290 | +106.1% |
| Profit (loss) for the period | 9904 | €32,289 | €64,505 | +€32,216 | +99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €32,289 | €64,505 | +€32,216 | +99.8% |
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 4 October 2026 via checked.be.