ASG 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.
ASG SERVICES
Largest movements
- Receivables within one year -€4,341
down €4,341 (-32.3%), from €13,460 to €9,119
of which Other amounts receivable: -€4,495
- Cash +€559
up €559 (+96.2%), from €581 to €1,140
mainly Receivables within one year (+€4,341)
- Profit (loss) carried forward -€3,235
down €3,235 (-27.3%), from €11,859 to €8,624
- Trade debts -€547
down €547 (-39.6%), from €1,382 to €835
- Gross operating margin +€7,020
up €7,020, from -€4,882 to €2,138
- Other operating charges +€4,249
up €4,249 (+1326.3%), from €320 to €4,569
- Financial charges +€730
up €730 (+994.0%), from €73 to €804
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 | €14,241 | €10,459 | -€3,782 | -26.6% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €14,041 | €10,259 | -€3,782 | -26.9% |
| Amounts receivable within one year | 40/41 | €13,460 | €9,119 | -€4,341 | -32.3% |
| Trade receivables | 40 | €1,746 | €1,900 | +€154 | +8.8% |
| Other amounts receivable | 41 | €11,714 | €7,219 | -€4,495 | -38.4% |
| Cash at bank and in hand | 54/58 | €581 | €1,140 | +€559 | +96.2% |
| Total equity and liabilities | 10/49 | €14,241 | €10,459 | -€3,782 | -26.6% |
| Equity | 10/15 | €12,859 | €9,624 | -€3,235 | -25.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,859 | €8,624 | -€3,235 | -27.3% |
| Amounts payable | 17/49 | €1,382 | €835 | -€547 | -39.6% |
| Amounts payable within one year | 42/48 | €1,382 | €835 | -€547 | -39.6% |
| Trade debts | 44 | €1,382 | €835 | -€547 | -39.6% |
| Suppliers | 440/4 | €1,382 | €835 | -€547 | -39.6% |
| Other operating charges | 640/8 | €320 | €4,569 | +€4,249 | +1326.3% |
| Gross operating margin | 9900 | -€4,882 | €2,138 | +€7,020 | |
| Operating profit (loss) | 9901 | -€5,203 | -€2,431 | +€2,772 | +53.3% |
| Financial charges | 65/66B | €73 | €804 | +€730 | +994.0% |
| Recurring financial charges | 65 | €73 | €804 | +€730 | +994.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,276 | -€3,235 | +€2,041 | +38.7% |
| Profit (loss) for the period | 9904 | -€5,276 | -€3,235 | +€2,041 | +38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,276 | -€3,235 | +€2,041 | +38.7% |
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 6 October 2026 via checked.be.