ASHTARWONDER: 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.
ASHTARWONDER
Largest movements
- Cash +€13,148
up €13,148 (+430%), from €3,059 to €16,207
mainly Net result for the year (+€7,704) and Depreciation (+€3,217)
- Tangible fixed assets -€3,217
down €3,217 (-36.8%), from €8,743 to €5,526
- Deferred charges and accrued income -€2,060
no longer reported in 2025 (was €2,060)
- Receivables after one year +€1,670
new in 2025: €1,670
- Profit (loss) carried forward +€7,704
up €7,704 (+59.9%), from -€12,870 to -€5,166
- Other debts +€1,263
up €1,263 (+5.4%), from €23,576 to €24,838
- Tax, wage and social debts +€1,230
new in 2025: €1,230
- Trade debts -€783
no longer reported in 2025 (was €783)
- Gross operating margin +€3,428
up €3,428 (+42.4%), from €8,087 to €11,515
- Depreciation +€2,210
up €2,210 (+219%), from €1,007 to €3,217
- Other operating charges +€487
new in 2025: €487
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 | €13,989 | €23,403 | +€9,414 | +67.3% |
| Fixed assets | 21/28 | €8,743 | €5,526 | -€3,217 | -36.8% |
| Tangible fixed assets | 22/27 | €8,743 | €5,526 | -€3,217 | -36.8% |
| Furniture and vehicles | 24 | €8,743 | €5,526 | -€3,217 | -36.8% |
| Current assets | 29/58 | €5,246 | €17,877 | +€12,631 | +241% |
| Amounts receivable after more than one year | 29 | - | €1,670 | +€1,670 | |
| Trade receivables | 290 | - | €1,670 | +€1,670 | |
| Amounts receivable within one year | 40/41 | €127 | - | -€127 | |
| Other amounts receivable | 41 | €127 | - | -€127 | |
| Cash at bank and in hand | 54/58 | €3,059 | €16,207 | +€13,148 | +430% |
| Deferred charges and accrued income | 490/1 | €2,060 | - | -€2,060 | |
| Total equity and liabilities | 10/49 | €13,989 | €23,403 | +€9,414 | +67.3% |
| Equity | 10/15 | -€10,370 | -€2,666 | +€7,704 | +74.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,870 | -€5,166 | +€7,704 | +59.9% |
| Amounts payable | 17/49 | €24,359 | €26,069 | +€1,710 | +7.0% |
| Amounts payable within one year | 42/48 | €24,359 | €26,069 | +€1,710 | +7.0% |
| Trade debts | 44 | €783 | - | -€783 | |
| Suppliers | 440/4 | €783 | - | -€783 | |
| Taxes, remuneration and social security | 45 | - | €1,230 | +€1,230 | |
| Taxes | 450/3 | - | €1,230 | +€1,230 | |
| Other amounts payable | 47/48 | €23,576 | €24,838 | +€1,263 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,007 | €3,217 | +€2,210 | +219% |
| Other operating charges | 640/8 | - | €487 | +€487 | |
| Gross operating margin | 9900 | €8,087 | €11,515 | +€3,428 | +42.4% |
| Operating profit (loss) | 9901 | €7,079 | €7,810 | +€731 | +10.3% |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €190 | €107 | -€84 | -44.0% |
| Recurring financial charges | 65 | €190 | €107 | -€84 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | €6,903 | €7,704 | +€801 | +11.6% |
| Profit (loss) for the period | 9904 | €6,903 | €7,704 | +€801 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,903 | €7,704 | +€801 | +11.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.