ASO SERVICES: 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.
ASO SERVICES
Largest movements
- Cash -€30,450
down €30,450 (-79.6%), from €38,244 to €7,794
mainly Investment in fixed assets (net) (-€14,149) and Net result for the year (-€13,981)
- Tangible fixed assets +€11,681
up €11,681 (+117%), from €9,967 to €21,648
of which Plant, machinery and equipment: +€6,864
- Receivables within one year -€946
down €946 (-8.9%), from €10,623 to €9,678
of which Trade receivables: -€3,202
- Profit (loss) carried forward -€13,981
down €13,981 (-36.4%), from €38,428 to €24,448
- Other debts -€2,964
down €2,964 (-42.7%), from €6,942 to €3,978
- Tax, wage and social debts -€2,944
down €2,944 (-23.1%), from €12,737 to €9,793
- Turnover -€56,115
down €56,115 (-87.5%), from €64,095 to €7,980
- Gross operating margin -€48,421
down €48,421, from €38,607 to -€9,814
- Purchases and services -€7,694
down €7,694 (-30.2%), from €25,488 to €17,794
- Depreciation +€2,434
up €2,434 (+7,304%), from €33 to €2,468
- Other operating charges +€1,664
new in 2025: €1,664
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 | €58,834 | €39,120 | -€19,715 | -33.5% |
| Fixed assets | 21/28 | €9,967 | €21,648 | +€11,681 | +117% |
| Tangible fixed assets | 22/27 | €9,967 | €21,648 | +€11,681 | +117% |
| Plant, machinery and equipment | 23 | - | €6,864 | +€6,864 | |
| Furniture and vehicles | 24 | €9,967 | €14,784 | +€4,817 | +48.3% |
| Current assets | 29/58 | €48,868 | €17,472 | -€31,396 | -64.2% |
| Amounts receivable within one year | 40/41 | €10,623 | €9,678 | -€946 | -8.9% |
| Trade receivables | 40 | €4,493 | €1,290 | -€3,202 | -71.3% |
| Other amounts receivable | 41 | €6,131 | €8,387 | +€2,257 | +36.8% |
| Cash at bank and in hand | 54/58 | €38,244 | €7,794 | -€30,450 | -79.6% |
| Total equity and liabilities | 10/49 | €58,834 | €39,120 | -€19,715 | -33.5% |
| Equity | 10/15 | €38,428 | €24,448 | -€13,981 | -36.4% |
| Profit (loss) carried forward | 14 | €38,428 | €24,448 | -€13,981 | -36.4% |
| Amounts payable | 17/49 | €20,406 | €14,672 | -€5,734 | -28.1% |
| Amounts payable within one year | 42/48 | €20,406 | €14,672 | -€5,734 | -28.1% |
| Trade debts | 44 | €726 | €901 | +€175 | +24.0% |
| Suppliers | 440/4 | €726 | €901 | +€175 | +24.0% |
| Taxes, remuneration and social security | 45 | €12,737 | €9,793 | -€2,944 | -23.1% |
| Taxes | 450/3 | €12,737 | €9,793 | -€2,944 | -23.1% |
| Other amounts payable | 47/48 | €6,942 | €3,978 | -€2,964 | -42.7% |
| Turnover | 70 | €64,095 | €7,980 | -€56,115 | -87.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,488 | €17,794 | -€7,694 | -30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33 | €2,468 | +€2,434 | +7,304% |
| Other operating charges | 640/8 | - | €1,664 | +€1,664 | |
| Gross operating margin | 9900 | €38,607 | -€9,814 | -€48,421 | |
| Operating profit (loss) | 9901 | €38,574 | -€13,945 | -€52,519 | |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €145 | €35 | -€110 | -75.8% |
| Recurring financial charges | 65 | €26 | €35 | +€9 | +33.3% |
| Non-recurring financial charges | 66B | €119 | - | -€119 | |
| Profit (loss) for the period before taxes | 9903 | €38,428 | -€13,981 | -€52,409 | |
| Profit (loss) for the period | 9904 | €38,428 | -€13,981 | -€52,409 | |
| Profit (loss) for the period to be appropriated | 9905 | €38,428 | -€13,981 | -€52,409 |
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 19 October 2026 via checked.be.