ASZ 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.
ASZ SERVICES
Largest movements
- Cash -€22,508
down €22,508 (-95.7%), from €23,514 to €1,007
mainly Trade debts (-€17,059) and Net result for the year (-€13,218)
- Tangible fixed assets -€15,721
down €15,721 (-40.3%), from €39,006 to €23,285
of which Plant, machinery and equipment: -€8,290
- Deferred charges and accrued income -€2,330
down €2,330 (-28.8%), from €8,086 to €5,756
- Trade debts -€17,059
down €17,059 (-50.9%), from €33,495 to €16,436
- Profit (loss) carried forward -€13,218
down €13,218, from €7,627 to -€5,590
- Advances received -€11,855
down €11,855 (-75.0%), from €15,807 to €3,953
- Tax, wage and social debts +€1,558
up €1,558 (+13.8%), from €11,281 to €12,839
of which Remuneration and social security: +€979
- Gross operating margin +€7,218
up €7,218 (+5.0%), from €144,106 to €151,324
- Financial charges +€1,854
up €1,854 (+11.5%), from €16,057 to €17,912
- Other operating charges -€1,575
down €1,575 (-9.0%), from €17,464 to €15,889
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 | €90,256 | €49,698 | -€40,558 | -44.9% |
| Fixed assets | 21/28 | €58,656 | €42,935 | -€15,721 | -26.8% |
| Tangible fixed assets | 22/27 | €39,006 | €23,285 | -€15,721 | -40.3% |
| Plant, machinery and equipment | 23 | €19,698 | €11,408 | -€8,290 | -42.1% |
| Furniture and vehicles | 24 | €19,308 | €11,877 | -€7,431 | -38.5% |
| Financial fixed assets | 28 | €19,650 | €19,650 | = | 0.0% |
| Current assets | 29/58 | €31,600 | €6,763 | -€24,837 | -78.6% |
| Cash at bank and in hand | 54/58 | €23,514 | €1,007 | -€22,508 | -95.7% |
| Deferred charges and accrued income | 490/1 | €8,086 | €5,756 | -€2,330 | -28.8% |
| Total equity and liabilities | 10/49 | €90,256 | €49,698 | -€40,558 | -44.9% |
| Equity | 10/15 | €27,627 | €14,410 | -€13,218 | -47.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,627 | -€5,590 | -€13,218 | |
| Amounts payable | 17/49 | €62,628 | €35,288 | -€27,340 | -43.7% |
| Amounts payable within one year | 42/48 | €62,628 | €35,288 | -€27,340 | -43.7% |
| Trade debts | 44 | €33,495 | €16,436 | -€17,059 | -50.9% |
| Suppliers | 440/4 | €33,495 | €16,436 | -€17,059 | -50.9% |
| Advances received on contracts in progress | 46 | €15,807 | €3,953 | -€11,855 | -75.0% |
| Taxes, remuneration and social security | 45 | €11,281 | €12,839 | +€1,558 | +13.8% |
| Taxes | 450/3 | €2,274 | €2,853 | +€579 | +25.5% |
| Remuneration and social security | 454/9 | €9,007 | €9,985 | +€979 | +10.9% |
| Other amounts payable | 47/48 | €2,045 | €2,061 | +€16 | +0.8% |
| Remuneration, social security and pensions | 62 | €114,175 | €114,670 | +€495 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,424 | €15,721 | +€296 | +1.9% |
| Other operating charges | 640/8 | €17,464 | €15,889 | -€1,575 | -9.0% |
| Gross operating margin | 9900 | €144,106 | €151,324 | +€7,218 | +5.0% |
| Operating profit (loss) | 9901 | -€2,958 | €5,045 | +€8,002 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €16,057 | €17,912 | +€1,854 | +11.5% |
| Recurring financial charges | 65 | €16,057 | €17,912 | +€1,854 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,015 | -€12,866 | +€6,149 | +32.3% |
| Income taxes | 67/77 | €551 | €351 | -€200 | -36.3% |
| Profit (loss) for the period | 9904 | -€19,566 | -€13,218 | +€6,349 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,566 | -€13,218 | +€6,349 | +32.4% |
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.