ANDROMEDA: 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.
ANDROMEDA
Largest movements
- Tangible fixed assets -€7,166
down €7,166 (-2.9%), from €249,675 to €242,508
- Debts after one year -€7,479
down €7,479 (-12.7%), from €58,830 to €51,351
- Other operating charges +€840
up €840 (+42.6%), from €1,973 to €2,813
- Financial charges -€348
down €348 (-9.5%), from €3,678 to €3,330
- Gross operating margin +€227
up €227 (+1.9%), from €12,230 to €12,457
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 | €251,300 | €244,427 | -€6,873 | -2.7% |
| Fixed assets | 21/28 | €249,675 | €242,508 | -€7,166 | -2.9% |
| Tangible fixed assets | 22/27 | €249,675 | €242,508 | -€7,166 | -2.9% |
| Land and buildings | 22 | €249,675 | €242,508 | -€7,166 | -2.9% |
| Current assets | 29/58 | €1,625 | €1,918 | +€293 | +18.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,625 | €1,918 | +€293 | +18.0% |
| Total equity and liabilities | 10/49 | €251,300 | €244,427 | -€6,873 | -2.7% |
| Equity | 10/15 | -€65,809 | -€66,653 | -€844 | -1.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,209 | -€79,053 | -€844 | -1.1% |
| Amounts payable | 17/49 | €317,108 | €311,080 | -€6,029 | -1.9% |
| Amounts payable after more than one year | 17 | €58,830 | €51,351 | -€7,479 | -12.7% |
| Financial debts | 170/4 | €58,830 | €51,351 | -€7,479 | -12.7% |
| Amounts payable within one year | 42/48 | €257,298 | €258,749 | +€1,450 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €7,104 | €7,479 | +€375 | +5.3% |
| Trade debts | 44 | €554 | €454 | -€100 | -18.1% |
| Suppliers | 440/4 | €554 | €454 | -€100 | -18.1% |
| Other amounts payable | 47/48 | €249,641 | €250,816 | +€1,175 | +0.5% |
| Accrued charges and deferred income | 492/3 | €980 | €980 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,166 | €7,166 | = | 0.0% |
| Other operating charges | 640/8 | €1,973 | €2,813 | +€840 | +42.6% |
| Gross operating margin | 9900 | €12,230 | €12,457 | +€227 | +1.9% |
| Operating profit (loss) | 9901 | €3,091 | €2,478 | -€613 | -19.8% |
| Financial income | 75/76B | €4 | €8 | +€4 | +111.0% |
| Recurring financial income | 75 | €4 | €8 | +€4 | +111.0% |
| Financial charges | 65/66B | €3,678 | €3,330 | -€348 | -9.5% |
| Recurring financial charges | 65 | €3,678 | €3,330 | -€348 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€584 | -€844 | -€261 | -44.7% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100.0% |
| Profit (loss) for the period | 9904 | -€584 | -€844 | -€260 | -44.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€584 | -€844 | -€260 | -44.6% |
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 30 September 2026 via checked.be.