Aston d'Echery: what changed
Aston d'Echery
Largest movements
- Cash -€12,759
down €12,759 (-79.3%), from €16,083 to €3,324
mainly Net result for the year (-€17,005) and Trade debts (-€893)
- Receivables within one year -€1,628
no longer reported in 2025 (was €1,628)
of which Trade receivables: -€998
- Profit (loss) carried forward -€17,005
down €17,005 (-543%), from -€3,134 to -€20,139
- Tax, wage and social debts +€3,804
new in 2025: €3,804
- Trade debts -€893
down €893 (-83.8%), from €1,065 to €173
- Other debts -€444
no longer reported in 2025 (was €444)
- Gross operating margin -€14,965
down €14,965 (-927%), from -€1,614 to -€16,579
- Financial income -€228
down €228 (-98.7%), from €231 to €3
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,913 | €4,450 | -€14,463 | -76.5% |
| Fixed assets | 21/28 | €377 | €232 | -€145 | -38.4% |
| Tangible fixed assets | 22/27 | €377 | €232 | -€145 | -38.4% |
| Furniture and vehicles | 24 | €377 | €232 | -€145 | -38.4% |
| Current assets | 29/58 | €18,536 | €4,218 | -€14,318 | -77.2% |
| Amounts receivable within one year | 40/41 | €1,628 | - | -€1,628 | |
| Trade receivables | 40 | €998 | - | -€998 | |
| Other amounts receivable | 41 | €630 | - | -€630 | |
| Cash at bank and in hand | 54/58 | €16,083 | €3,324 | -€12,759 | -79.3% |
| Deferred charges and accrued income | 490/1 | €825 | €894 | +€69 | +8.3% |
| Total equity and liabilities | 10/49 | €18,913 | €4,450 | -€14,463 | -76.5% |
| Equity | 10/15 | €17,326 | €321 | -€17,005 | -98.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,134 | -€20,139 | -€17,005 | -543% |
| Amounts payable | 17/49 | €1,587 | €4,129 | +€2,542 | +160% |
| Amounts payable within one year | 42/48 | €1,575 | €4,105 | +€2,530 | +161% |
| Financial debts | 43 | €65 | €129 | +€64 | +97.1% |
| Credit institutions | 430/8 | €65 | €129 | +€64 | +97.1% |
| Trade debts | 44 | €1,065 | €173 | -€893 | -83.8% |
| Suppliers | 440/4 | €1,065 | €173 | -€893 | -83.8% |
| Taxes, remuneration and social security | 45 | - | €3,804 | +€3,804 | |
| Taxes | 450/3 | - | €3,804 | +€3,804 | |
| Other amounts payable | 47/48 | €444 | - | -€444 | |
| Accrued charges and deferred income | 492/3 | €12 | €24 | +€12 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97 | €145 | +€47 | +48.8% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€1,614 | -€16,579 | -€14,965 | -927% |
| Operating profit (loss) | 9901 | -€1,761 | -€16,723 | -€14,962 | -850% |
| Financial income | 75/76B | €231 | €3 | -€228 | -98.7% |
| Recurring financial income | 75 | €231 | €3 | -€228 | -98.7% |
| Financial charges | 65/66B | €165 | €284 | +€119 | +72.2% |
| Recurring financial charges | 65 | €165 | €284 | +€119 | +72.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,695 | -€17,005 | -€15,310 | -903% |
| Profit (loss) for the period | 9904 | -€1,695 | -€17,005 | -€15,310 | -903% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,695 | -€17,005 | -€15,310 | -903% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.