astn.be: 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.
astn.be
Largest movements
- Receivables within one year -€5,225
no longer reported in 2025 (was €5,225)
- Stocks and contracts +€1,698
up €1,698 (+810%), from €210 to €1,907
- Other debts -€4,405
down €4,405 (-13.1%), from €33,654 to €29,250
- Profit (loss) carried forward +€1,136
up €1,136 (+2.5%), from -€45,561 to -€44,425
- Tax, wage and social debts -€1,077
down €1,077 (-58.1%), from €1,853 to €777
- Advances received +€653
new in 2025: €653
- Trade debts +€235
up €235 (+38.8%), from €607 to €843
- Gross operating margin -€11,020
down €11,020 (-85.9%), from €12,836 to €1,816
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 | €5,577 | €2,057 | -€3,520 | -63.1% |
| Current assets | 29/58 | €5,577 | €2,057 | -€3,520 | -63.1% |
| Stocks and contracts in progress | 3 | €210 | €1,907 | +€1,698 | +810% |
| Stocks | 30/36 | €210 | €1,907 | +€1,698 | +810% |
| Amounts receivable within one year | 40/41 | €5,225 | - | -€5,225 | |
| Trade receivables | 40 | €5,225 | - | -€5,225 | |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €143 | €150 | +€8 | +5.3% |
| Total equity and liabilities | 10/49 | €5,577 | €2,057 | -€3,520 | -63.1% |
| Equity | 10/15 | -€33,091 | -€31,955 | +€1,136 | +3.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €70 | €70 | = | 0.0% |
| Tax-exempt reserves | 132 | €66 | €66 | = | 0.0% |
| Distributable reserves | 133 | €4 | €4 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,561 | -€44,425 | +€1,136 | +2.5% |
| Amounts payable | 17/49 | €38,668 | €34,012 | -€4,656 | -12.0% |
| Amounts payable within one year | 42/48 | €38,562 | €33,879 | -€4,683 | -12.1% |
| Financial debts | 43 | €2,447 | €2,357 | -€91 | -3.7% |
| Credit institutions | 430/8 | €2,447 | €2,357 | -€91 | -3.7% |
| Trade debts | 44 | €607 | €843 | +€235 | +38.8% |
| Suppliers | 440/4 | €607 | €843 | +€235 | +38.8% |
| Advances received on contracts in progress | 46 | - | €653 | +€653 | |
| Taxes, remuneration and social security | 45 | €1,853 | €777 | -€1,077 | -58.1% |
| Taxes | 450/3 | €1,853 | €777 | -€1,077 | -58.1% |
| Other amounts payable | 47/48 | €33,654 | €29,250 | -€4,405 | -13.1% |
| Accrued charges and deferred income | 492/3 | €106 | €133 | +€27 | +25.1% |
| Other operating charges | 640/8 | €203 | €162 | -€41 | -20.0% |
| Gross operating margin | 9900 | €12,836 | €1,816 | -€11,020 | -85.9% |
| Operating profit (loss) | 9901 | €12,633 | €1,654 | -€10,980 | -86.9% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €550 | €517 | -€33 | -6.0% |
| Recurring financial charges | 65 | €550 | €517 | -€33 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €12,093 | €1,136 | -€10,957 | -90.6% |
| Income taxes | 67/77 | €33 | - | -€33 | |
| Profit (loss) for the period | 9904 | €12,060 | €1,136 | -€10,923 | -90.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,060 | €1,136 | -€10,923 | -90.6% |
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 16 October 2026 via checked.be.