ASYAtrans: 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.
ASYAtrans
Largest movements
- Tangible fixed assets -€10,063
down €10,063 (-18.1%), from €55,481 to €45,418
- Cash +€3,364
up €3,364 (+10.3%), from €32,745 to €36,109
mainly Depreciation (+€10,063) and Net result for the year (+€5,448)
- Receivables within one year -€1,617
down €1,617 (-6.3%), from €25,503 to €23,885
of which Trade receivables: -€1,617
- Debts after one year -€13,647
down €13,647 (-45.1%), from €30,275 to €16,629
- Tax, wage and social debts -€6,642
down €6,642 (-47.9%), from €13,859 to €7,217
of which Taxes: -€4,439
- Profit (loss) carried forward +€5,448
up €5,448 (+15.3%), from €35,603 to €41,052
- Trade debts +€3,509
up €3,509 (+294.6%), from €1,191 to €4,700
- Other debts +€2,231
up €2,231 (+149.5%), from €1,493 to €3,724
- Gross operating margin +€10,758
up €10,758 (+81.5%), from €13,197 to €23,955
- Depreciation -€7,365
down €7,365 (-42.3%), from €17,428 to €10,063
- Other operating charges +€1,126
up €1,126 (+24.6%), from €4,570 to €5,696
- Taxes +€735
up €735 (+526.9%), from €140 to €875
- Financial charges -€407
down €407 (-17.9%), from €2,282 to €1,874
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 | €115,532 | €106,968 | -€8,564 | -7.4% |
| Fixed assets | 21/28 | €57,036 | €46,973 | -€10,063 | -17.6% |
| Tangible fixed assets | 22/27 | €55,481 | €45,418 | -€10,063 | -18.1% |
| Furniture and vehicles | 24 | €55,481 | €45,418 | -€10,063 | -18.1% |
| Financial fixed assets | 28 | €1,555 | €1,555 | = | 0.0% |
| Current assets | 29/58 | €58,496 | €59,995 | +€1,499 | +2.6% |
| Amounts receivable within one year | 40/41 | €25,503 | €23,885 | -€1,617 | -6.3% |
| Trade receivables | 40 | €25,367 | €23,750 | -€1,617 | -6.4% |
| Other amounts receivable | 41 | €136 | €136 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €32,745 | €36,109 | +€3,364 | +10.3% |
| Deferred charges and accrued income | 490/1 | €248 | - | -€248 | |
| Total equity and liabilities | 10/49 | €115,532 | €106,968 | -€8,564 | -7.4% |
| Equity | 10/15 | €55,603 | €61,052 | +€5,448 | +9.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,603 | €41,052 | +€5,448 | +15.3% |
| Amounts payable | 17/49 | €59,928 | €45,916 | -€14,012 | -23.4% |
| Amounts payable after more than one year | 17 | €30,275 | €16,629 | -€13,647 | -45.1% |
| Financial debts | 170/4 | €30,275 | €16,629 | -€13,647 | -45.1% |
| Amounts payable within one year | 42/48 | €29,653 | €29,288 | -€365 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €13,110 | €13,647 | +€537 | +4.1% |
| Trade debts | 44 | €1,191 | €4,700 | +€3,509 | +294.6% |
| Suppliers | 440/4 | €1,191 | €4,700 | +€3,509 | +294.6% |
| Taxes, remuneration and social security | 45 | €13,859 | €7,217 | -€6,642 | -47.9% |
| Taxes | 450/3 | €9,156 | €4,717 | -€4,439 | -48.5% |
| Remuneration and social security | 454/9 | €4,703 | €2,500 | -€2,203 | -46.8% |
| Other amounts payable | 47/48 | €1,493 | €3,724 | +€2,231 | +149.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,428 | €10,063 | -€7,365 | -42.3% |
| Other operating charges | 640/8 | €4,570 | €5,696 | +€1,126 | +24.6% |
| Gross operating margin | 9900 | €13,197 | €23,955 | +€10,758 | +81.5% |
| Operating profit (loss) | 9901 | -€8,801 | €8,196 | +€16,997 | |
| Financial income | 75/76B | €20 | €1 | -€19 | -96.1% |
| Recurring financial income | 75 | €20 | €1 | -€19 | -96.1% |
| Financial charges | 65/66B | €2,282 | €1,874 | -€407 | -17.9% |
| Recurring financial charges | 65 | €2,282 | €1,874 | -€407 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,062 | €6,323 | +€17,385 | |
| Income taxes | 67/77 | €140 | €875 | +€735 | +526.9% |
| Profit (loss) for the period | 9904 | -€11,202 | €5,448 | +€16,650 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,202 | €5,448 | +€16,650 |
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.