AS Center: 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.
AS Center
Largest movements
- Cash +€12,586
up €12,586 (+857%), from €1,468 to €14,054
mainly Net result for the year (+€16,177) and Receivables within one year (+€11,924)
- Receivables within one year -€11,924
down €11,924 (-24.3%), from €49,024 to €37,100
of which Trade receivables: -€9,069
- Deferred charges and accrued income +€1,242
new in 2025: €1,242
- Tangible fixed assets +€1,059
up €1,059 (+108%), from €983 to €2,042
- Profit (loss) carried forward +€16,177
up €16,177, from -€15,249 to €928
- Tax, wage and social debts -€9,456
down €9,456 (-42.3%), from €22,373 to €12,917
of which Taxes: -€5,643
- Other debts -€2,473
down €2,473 (-89.6%), from €2,759 to €286
- Trade debts -€1,085
down €1,085 (-4.1%), from €26,592 to €25,507
- Gross operating margin +€88,949
up €88,949, from -€15,267 to €73,682
- Staff costs +€53,284
new in 2025: €53,284
- Taxes +€1,528
new in 2025: €1,528
- Depreciation +€871
up €871 (+518%), from €168 to €1,039
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 | €51,475 | €54,638 | +€3,163 | +6.1% |
| Fixed assets | 21/28 | €983 | €2,242 | +€1,259 | +128% |
| Tangible fixed assets | 22/27 | €983 | €2,042 | +€1,059 | +108% |
| Furniture and vehicles | 24 | €983 | €2,042 | +€1,059 | +108% |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €50,492 | €52,396 | +€1,904 | +3.8% |
| Amounts receivable within one year | 40/41 | €49,024 | €37,100 | -€11,924 | -24.3% |
| Trade receivables | 40 | €44,761 | €35,692 | -€9,069 | -20.3% |
| Other amounts receivable | 41 | €4,263 | €1,408 | -€2,855 | -67.0% |
| Cash at bank and in hand | 54/58 | €1,468 | €14,054 | +€12,586 | +857% |
| Deferred charges and accrued income | 490/1 | - | €1,242 | +€1,242 | |
| Total equity and liabilities | 10/49 | €51,475 | €54,638 | +€3,163 | +6.1% |
| Equity | 10/15 | -€249 | €15,928 | +€16,177 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Other | 1319 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,249 | €928 | +€16,177 | |
| Amounts payable | 17/49 | €51,724 | €38,710 | -€13,014 | -25.2% |
| Amounts payable within one year | 42/48 | €51,724 | €38,710 | -€13,014 | -25.2% |
| Trade debts | 44 | €26,592 | €25,507 | -€1,085 | -4.1% |
| Suppliers | 440/4 | €26,592 | €25,507 | -€1,085 | -4.1% |
| Taxes, remuneration and social security | 45 | €22,373 | €12,917 | -€9,456 | -42.3% |
| Taxes | 450/3 | €7,373 | €1,730 | -€5,643 | -76.5% |
| Remuneration and social security | 454/9 | €15,000 | €11,187 | -€3,813 | -25.4% |
| Other amounts payable | 47/48 | €2,759 | €286 | -€2,473 | -89.6% |
| Remuneration, social security and pensions | 62 | - | €53,284 | +€53,284 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €168 | €1,039 | +€871 | +518% |
| Other operating charges | 640/8 | €385 | €387 | +€2 | +0.5% |
| Non-recurring operating charges | 66A | €306 | €325 | +€19 | +6.2% |
| Gross operating margin | 9900 | -€15,267 | €73,682 | +€88,949 | |
| Operating profit (loss) | 9901 | -€16,126 | €18,647 | +€34,773 | |
| Financial charges | 65/66B | €779 | €942 | +€163 | +20.9% |
| Recurring financial charges | 65 | €779 | €942 | +€163 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,905 | €17,705 | +€34,610 | |
| Income taxes | 67/77 | - | €1,528 | +€1,528 | |
| Profit (loss) for the period | 9904 | -€16,905 | €16,177 | +€33,082 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,905 | €16,177 | +€33,082 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.