ASDD 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.
ASDD TECHNICS
Largest movements
- Receivables within one year -€4,531
down €4,531 (-8.4%), from €54,080 to €49,548
of which Trade receivables: -€7,028
- Cash +€618
up €618 (+29.3%), from €2,112 to €2,731
mainly Net result for the year (+€6,699) and Receivables within one year (+€4,531)
- Trade debts -€7,444
down €7,444 (-72.9%), from €10,212 to €2,769
- Reserves +€6,699
up €6,699 (+22.4%), from €29,947 to €36,646
- Tax, wage and social debts -€2,970
down €2,970 (-22.7%), from €13,060 to €10,090
of which Taxes: -€4,088
- Gross operating margin -€28,842
down €28,842 (-75.1%), from €38,391 to €9,548
- Taxes -€5,336
down €5,336 (-68.5%), from €7,792 to €2,456
- Financial charges +€1,159
up €1,159 (+848.1%), from €137 to €1,295
- Financial income +€801
up €801 (+93.8%), from €853 to €1,654
- Other operating charges -€616
down €616 (-45.0%), from €1,368 to €752
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 | €56,220 | €52,505 | -€3,714 | -6.6% |
| Current assets | 29/58 | €56,220 | €52,505 | -€3,714 | -6.6% |
| Amounts receivable within one year | 40/41 | €54,080 | €49,548 | -€4,531 | -8.4% |
| Trade receivables | 40 | €25,920 | €18,892 | -€7,028 | -27.1% |
| Other amounts receivable | 41 | €28,160 | €30,657 | +€2,497 | +8.9% |
| Cash at bank and in hand | 54/58 | €2,112 | €2,731 | +€618 | +29.3% |
| Deferred charges and accrued income | 490/1 | €27 | €226 | +€199 | +727.6% |
| Total equity and liabilities | 10/49 | €56,220 | €52,505 | -€3,714 | -6.6% |
| Equity | 10/15 | €32,947 | €39,646 | +€6,699 | +20.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €29,947 | €36,646 | +€6,699 | +22.4% |
| Distributable reserves | 133 | €29,947 | €36,646 | +€6,699 | +22.4% |
| Amounts payable | 17/49 | €23,272 | €12,859 | -€10,414 | -44.7% |
| Amounts payable within one year | 42/48 | €23,272 | €12,859 | -€10,414 | -44.7% |
| Trade debts | 44 | €10,212 | €2,769 | -€7,444 | -72.9% |
| Suppliers | 440/4 | €10,212 | €2,769 | -€7,444 | -72.9% |
| Taxes, remuneration and social security | 45 | €13,060 | €10,090 | -€2,970 | -22.7% |
| Taxes | 450/3 | €11,692 | €7,604 | -€4,088 | -35.0% |
| Remuneration and social security | 454/9 | €1,368 | €2,486 | +€1,118 | +81.8% |
| Other operating charges | 640/8 | €1,368 | €752 | -€616 | -45.0% |
| Gross operating margin | 9900 | €38,391 | €9,548 | -€28,842 | -75.1% |
| Operating profit (loss) | 9901 | €37,022 | €8,796 | -€28,226 | -76.2% |
| Financial income | 75/76B | €853 | €1,654 | +€801 | +93.8% |
| Recurring financial income | 75 | €853 | €1,654 | +€801 | +93.8% |
| Financial charges | 65/66B | €137 | €1,295 | +€1,159 | +848.1% |
| Recurring financial charges | 65 | €137 | €1,295 | +€1,159 | +848.1% |
| Profit (loss) for the period before taxes | 9903 | €37,739 | €9,155 | -€28,584 | -75.7% |
| Income taxes | 67/77 | €7,792 | €2,456 | -€5,336 | -68.5% |
| Profit (loss) for the period | 9904 | €29,947 | €6,699 | -€23,248 | -77.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,947 | €6,699 | -€23,248 | -77.6% |
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 10 October 2026 via checked.be.