ASB Technics: 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.
ASB Technics
Largest movements
- Tangible fixed assets +€12,067
up €12,067 (+381.0%), from €3,167 to €15,234
of which Furniture and vehicles: +€12,164
- Receivables within one year -€10,744
down €10,744 (-37.6%), from €28,593 to €17,850
of which Trade receivables: -€10,253
- Cash +€2,461
up €2,461 (+12.3%), from €20,048 to €22,509
mainly Net result for the year (+€23,058) and Receivables within one year (+€10,744)
- Profit (loss) carried forward +€23,058
up €23,058, from €0 to €23,058
- Trade debts -€20,950
down €20,950 (-93.4%), from €22,430 to €1,479
- Tax, wage and social debts +€1,942
up €1,942 (+70.1%), from €2,768 to €4,710
- Gross operating margin +€37,358
up €37,358, from -€4,640 to €32,718
- Staff costs -€5,674
down €5,674, from €5,406 to -€268
- Depreciation +€3,696
up €3,696 (+178.1%), from €2,075 to €5,772
- Taxes +€3,459
up €3,459, from -€76 to €3,383
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 | €52,136 | €56,185 | +€4,049 | +7.8% |
| Fixed assets | 21/28 | €3,320 | €15,387 | +€12,067 | +363.5% |
| Tangible fixed assets | 22/27 | €3,167 | €15,234 | +€12,067 | +381.0% |
| Plant, machinery and equipment | 23 | €1,269 | €1,173 | -€97 | -7.6% |
| Furniture and vehicles | 24 | €1,898 | €14,062 | +€12,164 | +640.9% |
| Financial fixed assets | 28 | €153 | €153 | = | 0.0% |
| Current assets | 29/58 | €48,816 | €40,798 | -€8,018 | -16.4% |
| Amounts receivable within one year | 40/41 | €28,593 | €17,850 | -€10,744 | -37.6% |
| Trade receivables | 40 | €19,125 | €8,872 | -€10,253 | -53.6% |
| Other amounts receivable | 41 | €9,468 | €8,978 | -€490 | -5.2% |
| Cash at bank and in hand | 54/58 | €20,048 | €22,509 | +€2,461 | +12.3% |
| Deferred charges and accrued income | 490/1 | €174 | €439 | +€265 | +151.9% |
| Total equity and liabilities | 10/49 | €52,136 | €56,185 | +€4,049 | +7.8% |
| Equity | 10/15 | €26,937 | €49,995 | +€23,058 | +85.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €25,937 | €25,937 | = | 0.0% |
| Distributable reserves | 133 | €25,937 | €25,937 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €23,058 | +€23,058 | |
| Amounts payable | 17/49 | €25,198 | €6,190 | -€19,009 | -75.4% |
| Amounts payable within one year | 42/48 | €25,198 | €6,190 | -€19,009 | -75.4% |
| Trade debts | 44 | €22,430 | €1,479 | -€20,950 | -93.4% |
| Suppliers | 440/4 | €22,430 | €1,479 | -€20,950 | -93.4% |
| Taxes, remuneration and social security | 45 | €2,768 | €4,710 | +€1,942 | +70.1% |
| Taxes | 450/3 | €2,768 | €4,710 | +€1,942 | +70.1% |
| Remuneration, social security and pensions | 62 | €5,406 | -€268 | -€5,674 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,075 | €5,772 | +€3,696 | +178.1% |
| Other operating charges | 640/8 | €748 | €459 | -€289 | -38.6% |
| Gross operating margin | 9900 | -€4,640 | €32,718 | +€37,358 | |
| Operating profit (loss) | 9901 | -€12,870 | €26,755 | +€39,624 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +1000.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1000.0% |
| Financial charges | 65/66B | €75 | €314 | +€239 | +317.6% |
| Recurring financial charges | 65 | €75 | €314 | +€239 | +317.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,945 | €26,441 | +€39,386 | |
| Income taxes | 67/77 | -€76 | €3,383 | +€3,459 | |
| Profit (loss) for the period | 9904 | -€12,869 | €23,058 | +€35,927 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,869 | €23,058 | +€35,927 |
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 12 October 2026 via checked.be.