ASTOM: 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.
ASTOM
Largest movements
- Tangible fixed assets -€11,213
down €11,213 (-5.5%), from €202,345 to €191,132
- Debts after one year -€17,305
down €17,305 (-12.1%), from €143,054 to €125,749
- Profit (loss) carried forward +€6,467
up €6,467 (+74.9%), from -€8,634 to -€2,167
- Gross operating margin +€5,306
up €5,306 (+40.7%), from €13,042 to €18,348
- Other operating charges -€2,170
down €2,170 (-91.0%), from €2,383 to €214
- Financial charges -€1,944
down €1,944 (-81.1%), from €2,398 to €453
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 | €274,939 | €260,677 | -€14,263 | -5.2% |
| Fixed assets | 21/28 | €202,345 | €191,132 | -€11,213 | -5.5% |
| Tangible fixed assets | 22/27 | €202,345 | €191,132 | -€11,213 | -5.5% |
| Land and buildings | 22 | €202,345 | €191,132 | -€11,213 | -5.5% |
| Current assets | 29/58 | €72,595 | €69,545 | -€3,049 | -4.2% |
| Amounts receivable within one year | 40/41 | €70,313 | €69,436 | -€877 | -1.2% |
| Trade receivables | 40 | €2,400 | - | -€2,400 | |
| Other amounts receivable | 41 | €67,913 | €69,436 | +€1,523 | +2.2% |
| Cash at bank and in hand | 54/58 | €2,272 | €109 | -€2,163 | -95.2% |
| Deferred charges and accrued income | 490/1 | €10 | - | -€10 | |
| Total equity and liabilities | 10/49 | €274,939 | €260,677 | -€14,263 | -5.2% |
| Equity | 10/15 | €60,095 | €66,563 | +€6,467 | +10.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €62,530 | €62,530 | = | 0.0% |
| Distributable reserves | 133 | €62,530 | €62,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,634 | -€2,167 | +€6,467 | +74.9% |
| Amounts payable | 17/49 | €214,844 | €194,114 | -€20,730 | -9.6% |
| Amounts payable after more than one year | 17 | €143,054 | €125,749 | -€17,305 | -12.1% |
| Financial debts | 170/4 | €143,054 | €125,749 | -€17,305 | -12.1% |
| Amounts payable within one year | 42/48 | €62,157 | €58,736 | -€3,420 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €12,834 | €13,104 | +€270 | +2.1% |
| Trade debts | 44 | €4,142 | €2,853 | -€1,290 | -31.1% |
| Suppliers | 440/4 | €4,142 | €2,853 | -€1,290 | -31.1% |
| Other amounts payable | 47/48 | €45,180 | €42,780 | -€2,400 | -5.3% |
| Accrued charges and deferred income | 492/3 | €9,633 | €9,629 | -€4 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,213 | €11,213 | = | 0.0% |
| Other operating charges | 640/8 | €2,383 | €214 | -€2,170 | -91.0% |
| Gross operating margin | 9900 | €13,042 | €18,348 | +€5,306 | +40.7% |
| Operating profit (loss) | 9901 | -€555 | €6,921 | +€7,475 | |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €2,398 | €453 | -€1,944 | -81.1% |
| Recurring financial charges | 65 | €2,398 | €453 | -€1,944 | -81.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,928 | €6,467 | +€9,396 | |
| Profit (loss) for the period | 9904 | -€2,928 | €6,467 | +€9,396 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,928 | €6,467 | +€9,396 |
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 8 October 2026 via checked.be.