ASDM SERVICES: 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.
ASDM SERVICES
Largest movements
- Tangible fixed assets +€4,205
new in 2025: €4,205
of which Plant, machinery and equipment: +€3,423
- Trade debts +€14,083
up €14,083 (+286.2%), from €4,921 to €19,005
- Other debts -€7,902
down €7,902 (-32.2%), from €24,506 to €16,604
- Accrued charges and deferred income -€2,256
no longer reported in 2025 (was €2,256)
- Tax, wage and social debts +€1,246
up €1,246 (+19.7%), from €6,335 to €7,581
- Gross operating margin -€36,942
down €36,942 (-87.7%), from €42,113 to €5,170
- Purchases and services +€33,418
up €33,418 (+34.3%), from €97,372 to €130,790
- Staff costs -€10,576
down €10,576 (-76.2%), from €13,876 to €3,300
- Financial charges -€8,105
down €8,105 (-98.0%), from €8,272 to €167
- Taxes -€4,803
no longer reported in 2025 (was €4,803)
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 | €56,291 | €61,023 | +€4,732 | +8.4% |
| Fixed assets | 21/28 | - | €4,205 | +€4,205 | |
| Tangible fixed assets | 22/27 | - | €4,205 | +€4,205 | |
| Plant, machinery and equipment | 23 | - | €3,423 | +€3,423 | |
| Furniture and vehicles | 24 | - | €781 | +€781 | |
| Current assets | 29/58 | €56,291 | €56,819 | +€528 | +0.9% |
| Cash at bank and in hand | 54/58 | €56,291 | €56,819 | +€528 | +0.9% |
| Total equity and liabilities | 10/49 | €56,291 | €61,023 | +€4,732 | +8.4% |
| Equity | 10/15 | €18,273 | €17,833 | -€439 | -2.4% |
| Contributions | 10/11 | €5,450 | €5,450 | = | 0.0% |
| Capital | 10 | €5,450 | €5,450 | = | 0.0% |
| Issued capital | 100 | €5,450 | €5,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,823 | €12,383 | -€439 | -3.4% |
| Amounts payable | 17/49 | €38,018 | €43,190 | +€5,172 | +13.6% |
| Amounts payable within one year | 42/48 | €35,763 | €43,190 | +€7,427 | +20.8% |
| Trade debts | 44 | €4,921 | €19,005 | +€14,083 | +286.2% |
| Suppliers | 440/4 | €4,921 | €19,005 | +€14,083 | +286.2% |
| Taxes, remuneration and social security | 45 | €6,335 | €7,581 | +€1,246 | +19.7% |
| Taxes | 450/3 | €6,335 | €7,581 | +€1,246 | +19.7% |
| Other amounts payable | 47/48 | €24,506 | €16,604 | -€7,902 | -32.2% |
| Accrued charges and deferred income | 492/3 | €2,256 | - | -€2,256 | |
| Turnover | 70 | €139,484 | €135,960 | -€3,524 | -2.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €97,372 | €130,790 | +€33,418 | +34.3% |
| Remuneration, social security and pensions | 62 | €13,876 | €3,300 | -€10,576 | -76.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €323 | +€323 | |
| Other operating charges | 640/8 | €2,427 | €1,821 | -€605 | -25.0% |
| Gross operating margin | 9900 | €42,113 | €5,170 | -€36,942 | -87.7% |
| Operating profit (loss) | 9901 | €25,810 | -€274 | -€26,085 | |
| Financial income | 75/76B | €88 | €2 | -€86 | -97.7% |
| Recurring financial income | 75 | €88 | €2 | -€86 | -97.7% |
| Financial charges | 65/66B | €8,272 | €167 | -€8,105 | -98.0% |
| Recurring financial charges | 65 | €8,272 | €167 | -€8,105 | -98.0% |
| Profit (loss) for the period before taxes | 9903 | €17,626 | -€439 | -€18,065 | |
| Income taxes | 67/77 | €4,803 | - | -€4,803 | |
| Profit (loss) for the period | 9904 | €12,823 | -€439 | -€13,262 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,823 | -€439 | -€13,262 |
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 3 October 2026 via checked.be.