ASTI: 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.
ASTI
Largest movements
- Cash +€24,339
up €24,339 (+735.8%), from €3,308 to €27,647
mainly Net result for the year (+€45,061) and Tax, wage and social debts (+€4,278)
- Profit (loss) carried forward +€20,061
up €20,061 (+23.1%), from -€86,692 to -€66,631
- Gross operating margin -€2,631
down €2,631 (-5.4%), from €49,150 to €46,519
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 | €1,513,308 | €1,537,647 | +€24,339 | +1.6% |
| Current assets | 29/58 | €1,513,308 | €1,537,647 | +€24,339 | +1.6% |
| Amounts receivable after more than one year | 29 | €1,510,000 | €1,510,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,510,000 | €1,510,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,308 | €27,647 | +€24,339 | +735.8% |
| Total equity and liabilities | 10/49 | €1,513,308 | €1,537,647 | +€24,339 | +1.6% |
| Equity | 10/15 | €1,513,308 | €1,533,369 | +€20,061 | +1.3% |
| Contributions | 10/11 | €1,600,000 | €1,600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,692 | -€66,631 | +€20,061 | +23.1% |
| Amounts payable | 17/49 | - | €4,278 | +€4,278 | |
| Amounts payable within one year | 42/48 | - | €4,278 | +€4,278 | |
| Taxes, remuneration and social security | 45 | - | €4,278 | +€4,278 | |
| Remuneration and social security | 454/9 | - | €4,278 | +€4,278 | |
| Other operating charges | 640/8 | €968 | €998 | +€30 | +3.1% |
| Gross operating margin | 9900 | €49,150 | €46,519 | -€2,631 | -5.4% |
| Operating profit (loss) | 9901 | €48,182 | €45,521 | -€2,661 | -5.5% |
| Financial charges | 65/66B | €246 | €460 | +€214 | +87.0% |
| Recurring financial charges | 65 | €246 | €460 | +€214 | +87.0% |
| Profit (loss) for the period before taxes | 9903 | €47,936 | €45,061 | -€2,875 | -6.0% |
| Profit (loss) for the period | 9904 | €47,936 | €45,061 | -€2,875 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €47,936 | €45,061 | -€2,875 | -6.0% |
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 6 October 2026 via checked.be.