ASLP CONSTRUCT: 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.
ASLP CONSTRUCT
Largest movements
- Receivables within one year +€12,471
up €12,471 (+69.1%), from €18,049 to €30,520
of which Trade receivables: +€12,413
- Cash +€4,282
up €4,282 (+198.5%), from €2,157 to €6,439
mainly Trade debts (+€10,518) and Accrued charges and deferred income (+€4,310)
- Trade debts +€10,518
up €10,518 (+269.1%), from €3,909 to €14,427
- Accrued charges and deferred income +€4,310
new in 2025: €4,310
- Reserves +€2,900
new in 2025: €2,900
- Tax, wage and social debts -€1,076
down €1,076 (-25.1%), from €4,289 to €3,213
of which Taxes: -€1,076
- Gross operating margin +€1,404
up €1,404 (+12.5%), from €11,223 to €12,627
- Taxes -€833
down €833 (-38.2%), from €2,181 to €1,348
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 | €20,206 | €36,959 | +€16,753 | +82.9% |
| Current assets | 29/58 | €20,206 | €36,959 | +€16,753 | +82.9% |
| Amounts receivable within one year | 40/41 | €18,049 | €30,520 | +€12,471 | +69.1% |
| Trade receivables | 40 | €13,986 | €26,399 | +€12,413 | +88.8% |
| Other amounts receivable | 41 | €4,063 | €4,121 | +€58 | +1.4% |
| Cash at bank and in hand | 54/58 | €2,157 | €6,439 | +€4,282 | +198.5% |
| Total equity and liabilities | 10/49 | €20,206 | €36,959 | +€16,753 | +82.9% |
| Equity | 10/15 | €12,008 | €15,010 | +€3,002 | +25.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | - | €2,900 | +€2,900 | |
| Distributable reserves | 133 | - | €2,900 | +€2,900 | |
| Profit (loss) carried forward | 14 | €10,508 | €10,610 | +€102 | +1.0% |
| Amounts payable | 17/49 | €8,198 | €21,949 | +€13,751 | +167.7% |
| Amounts payable within one year | 42/48 | €8,198 | €17,639 | +€9,442 | +115.2% |
| Trade debts | 44 | €3,909 | €14,427 | +€10,518 | +269.1% |
| Suppliers | 440/4 | €3,909 | €14,427 | +€10,518 | +269.1% |
| Taxes, remuneration and social security | 45 | €4,289 | €3,213 | -€1,076 | -25.1% |
| Taxes | 450/3 | €2,489 | €1,413 | -€1,076 | -43.2% |
| Remuneration and social security | 454/9 | €1,800 | €1,800 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €4,310 | +€4,310 | |
| Other operating charges | 640/8 | €528 | €465 | -€63 | -11.9% |
| Non-recurring operating charges | 66A | - | €7,199 | +€7,199 | |
| Gross operating margin | 9900 | €11,223 | €12,627 | +€1,404 | +12.5% |
| Operating profit (loss) | 9901 | €10,695 | €4,962 | -€5,733 | -53.6% |
| Financial income | 75/76B | €246 | €190 | -€56 | -22.6% |
| Recurring financial income | 75 | €246 | €190 | -€56 | -22.6% |
| Financial charges | 65/66B | €847 | €803 | -€45 | -5.3% |
| Recurring financial charges | 65 | €847 | €803 | -€45 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €10,093 | €4,350 | -€5,744 | -56.9% |
| Income taxes | 67/77 | €2,181 | €1,348 | -€833 | -38.2% |
| Profit (loss) for the period | 9904 | €7,912 | €3,002 | -€4,911 | -62.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,912 | €3,002 | -€4,911 | -62.1% |
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 7 October 2026 via checked.be.