ASLAN TRANS: 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.
ASLAN TRANS
Largest movements
- Tangible fixed assets -€3,387
down €3,387 (-12.4%), from €27,256 to €23,870
- Cash -€1,059
down €1,059 (-8.3%), from €12,703 to €11,644
mainly Debts after one year (-€15,500)
- Debts after one year -€15,500
no longer reported in 2025 (was €15,500)
- Current portion of long-term debt +€4,849
up €4,849 (+319%), from €1,522 to €6,370
- Profit (loss) carried forward +€3,460
up €3,460 (+21.6%), from €16,044 to €19,503
- Trade debts +€1,789
up €1,789 (+7,415%), from €24 to €1,813
- Depreciation -€5,000
down €5,000 (-59.6%), from €8,387 to €3,387
- Gross operating margin -€1,909
down €1,909 (-14.4%), from €13,235 to €11,326
- Financial charges +€1,186
up €1,186 (+424%), from €280 to €1,466
- Taxes -€660
no longer reported in 2025 (was €660)
- Other operating charges -€567
down €567 (-15.8%), from €3,592 to €3,024
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 | €49,230 | €44,371 | -€4,859 | -9.9% |
| Fixed assets | 21/28 | €27,391 | €24,005 | -€3,387 | -12.4% |
| Tangible fixed assets | 22/27 | €27,256 | €23,870 | -€3,387 | -12.4% |
| Furniture and vehicles | 24 | €27,256 | €23,870 | -€3,387 | -12.4% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €21,839 | €20,367 | -€1,472 | -6.7% |
| Amounts receivable within one year | 40/41 | €9,136 | €8,723 | -€413 | -4.5% |
| Trade receivables | 40 | €9,136 | €8,723 | -€413 | -4.5% |
| Cash at bank and in hand | 54/58 | €12,703 | €11,644 | -€1,059 | -8.3% |
| Total equity and liabilities | 10/49 | €49,230 | €44,371 | -€4,859 | -9.9% |
| Equity | 10/15 | €28,444 | €31,903 | +€3,460 | +12.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,044 | €19,503 | +€3,460 | +21.6% |
| Amounts payable | 17/49 | €20,786 | €12,468 | -€8,318 | -40.0% |
| Amounts payable after more than one year | 17 | €15,500 | - | -€15,500 | |
| Financial debts | 170/4 | €15,500 | - | -€15,500 | |
| Amounts payable within one year | 42/48 | €5,286 | €12,468 | +€7,182 | +136% |
| Current portion of amounts payable after more than one year | 42 | €1,522 | €6,370 | +€4,849 | +319% |
| Trade debts | 44 | €24 | €1,813 | +€1,789 | +7,415% |
| Suppliers | 440/4 | €24 | €1,813 | +€1,789 | +7,415% |
| Taxes, remuneration and social security | 45 | €2,108 | €2,238 | +€130 | +6.1% |
| Taxes | 450/3 | €2,108 | €2,238 | +€130 | +6.1% |
| Other amounts payable | 47/48 | €1,632 | €2,047 | +€415 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,387 | €3,387 | -€5,000 | -59.6% |
| Other operating charges | 640/8 | €3,592 | €3,024 | -€567 | -15.8% |
| Gross operating margin | 9900 | €13,235 | €11,326 | -€1,909 | -14.4% |
| Operating profit (loss) | 9901 | €1,257 | €4,915 | +€3,658 | +291% |
| Financial income | 75/76B | €40 | €10 | -€30 | -74.9% |
| Recurring financial income | 75 | €40 | €10 | -€30 | -74.9% |
| Financial charges | 65/66B | €280 | €1,466 | +€1,186 | +424% |
| Recurring financial charges | 65 | €280 | €1,466 | +€1,186 | +424% |
| Profit (loss) for the period before taxes | 9903 | €1,017 | €3,460 | +€2,443 | +240% |
| Income taxes | 67/77 | €660 | - | -€660 | |
| Profit (loss) for the period | 9904 | €357 | €3,460 | +€3,103 | +869% |
| Profit (loss) for the period to be appropriated | 9905 | €357 | €3,460 | +€3,103 | +869% |
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 14 October 2026 via checked.be.