ASysTM: 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.
ASysTM
Largest movements
- Tangible fixed assets -€8,264
down €8,264 (-23.6%), from €35,085 to €26,821
of which Furniture and vehicles: -€6,881
- Deferred charges and accrued income +€8,207
up €8,207 (+1002.0%), from €819 to €9,027
- Receivables within one year +€4,804
up €4,804 (+47.0%), from €10,219 to €15,023
- Cash -€3,827
down €3,827 (-5.3%), from €71,652 to €67,825
mainly Deferred charges and accrued income (-€8,207) and Receivables within one year (-€4,804)
- Trade debts +€9,027
up €9,027 (+5268.2%), from €171 to €9,198
- Other debts -€4,349
down €4,349 (-13.9%), from €31,298 to €26,949
- Profit (loss) carried forward -€3,589
down €3,589 (-23.6%), from €15,202 to €11,612
- Gross operating margin +€719
up €719 (+13.8%), from €5,215 to €5,934
- Depreciation -€446
down €446 (-5.1%), from €8,711 to €8,264
- Financial charges +€304
up €304 (+218.5%), from €139 to €443
- Other operating charges +€151
up €151 (+28.8%), from €524 to €675
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 | €117,775 | €118,696 | +€920 | +0.8% |
| Fixed assets | 21/28 | €35,085 | €26,821 | -€8,264 | -23.6% |
| Tangible fixed assets | 22/27 | €35,085 | €26,821 | -€8,264 | -23.6% |
| Furniture and vehicles | 24 | €24,301 | €17,420 | -€6,881 | -28.3% |
| Other tangible fixed assets | 26 | €10,784 | €9,401 | -€1,383 | -12.8% |
| Current assets | 29/58 | €82,690 | €91,875 | +€9,185 | +11.1% |
| Amounts receivable within one year | 40/41 | €10,219 | €15,023 | +€4,804 | +47.0% |
| Trade receivables | 40 | €10,219 | €15,023 | +€4,804 | +47.0% |
| Cash at bank and in hand | 54/58 | €71,652 | €67,825 | -€3,827 | -5.3% |
| Deferred charges and accrued income | 490/1 | €819 | €9,027 | +€8,207 | +1002.0% |
| Total equity and liabilities | 10/49 | €117,775 | €118,696 | +€920 | +0.8% |
| Equity | 10/15 | €78,812 | €75,222 | -€3,589 | -4.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €57,410 | €57,410 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €55,550 | €55,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,202 | €11,612 | -€3,589 | -23.6% |
| Amounts payable | 17/49 | €38,963 | €43,473 | +€4,510 | +11.6% |
| Amounts payable within one year | 42/48 | €38,963 | €43,473 | +€4,510 | +11.6% |
| Trade debts | 44 | €171 | €9,198 | +€9,027 | +5268.2% |
| Suppliers | 440/4 | €171 | €9,198 | +€9,027 | +5268.2% |
| Taxes, remuneration and social security | 45 | €7,494 | €7,326 | -€168 | -2.2% |
| Taxes | 450/3 | €7,494 | €7,326 | -€168 | -2.2% |
| Other amounts payable | 47/48 | €31,298 | €26,949 | -€4,349 | -13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,711 | €8,264 | -€446 | -5.1% |
| Other operating charges | 640/8 | €524 | €675 | +€151 | +28.8% |
| Gross operating margin | 9900 | €5,215 | €5,934 | +€719 | +13.8% |
| Operating profit (loss) | 9901 | -€4,020 | -€3,006 | +€1,015 | +25.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €139 | €443 | +€304 | +218.5% |
| Recurring financial charges | 65 | €139 | €443 | +€304 | +218.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,159 | -€3,449 | +€711 | +17.1% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€4,299 | -€3,589 | +€709 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,299 | -€3,589 | +€709 | +16.5% |
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 9 October 2026 via checked.be.