ASTEURO: 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.
ASTEURO
Largest movements
- Cash -€4
down €4 (-54.9%), from €7 to €3
mainly Net result for the year (-€2,198) and Trade debts (-€898)
- Other debts +€3,092
up €3,092 (+27.5%), from €11,241 to €14,334
- Profit (loss) carried forward -€2,198
down €2,198 (-6.4%), from -€34,111 to -€36,309
- Trade debts -€898
down €898 (-37.2%), from €2,416 to €1,518
- Gross operating margin +€34,111
no longer reported in 2024 (was -€34,111)
- Purchases and services +€2,129
up €2,129, from €0 to €2,129
- Other operating charges +€2,129
up €2,129, from €0 to €2,129
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7 | €3 | -€4 | -54.9% |
| Fixed assets | 21/28 | - | €0 | = | |
| Financial fixed assets | 28 | - | €0 | = | |
| Current assets | 29/58 | €7 | €3 | -€4 | -54.9% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €7 | €3 | -€4 | -54.9% |
| Total equity and liabilities | 10/49 | €7 | €3 | -€4 | -54.9% |
| Equity | 10/15 | -€13,651 | -€15,849 | -€2,198 | -16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€34,111 | -€36,309 | -€2,198 | -6.4% |
| Amounts payable | 17/49 | €13,657 | €15,852 | +€2,195 | +16.1% |
| Amounts payable within one year | 42/48 | €13,657 | €15,852 | +€2,195 | +16.1% |
| Trade debts | 44 | €2,416 | €1,518 | -€898 | -37.2% |
| Suppliers | 440/4 | €2,416 | €1,518 | -€898 | -37.2% |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other amounts payable | 47/48 | €11,241 | €14,334 | +€3,092 | +27.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €2,129 | +€2,129 | |
| Other operating charges | 640/8 | €0 | €2,129 | +€2,129 | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€34,111 | - | +€34,111 | |
| Operating profit (loss) | 9901 | -€34,111 | -€2,129 | +€31,982 | +93.8% |
| Financial charges | 65/66B | - | €69 | +€69 | |
| Recurring financial charges | 65 | - | €69 | +€69 | |
| Profit (loss) for the period before taxes | 9903 | -€34,111 | -€2,198 | +€31,912 | +93.6% |
| Profit (loss) for the period | 9904 | -€34,111 | -€2,198 | +€31,912 | +93.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,111 | -€2,198 | +€31,912 | +93.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.