ASTRA GAME: 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.
ASTRA GAME
Largest movements
- Cash -€11,476
down €11,476 (-94.9%), from €12,092 to €615
mainly Net result for the year (-€10,733) and Tax, wage and social debts (-€7,931)
- Receivables within one year -€6,758
down €6,758 (-13.1%), from €51,435 to €44,677
- Tangible fixed assets -€4,519
down €4,519 (-56.4%), from €8,008 to €3,489
of which Plant, machinery and equipment: -€3,614
- Deferred charges and accrued income -€1,805
no longer reported in 2026 (was €1,805)
- Profit (loss) carried forward -€10,733
down €10,733 (-55.5%), from -€19,342 to -€30,074
- Tax, wage and social debts -€7,931
down €7,931 (-94.0%), from €8,434 to €503
of which Remuneration and social security: -€4,350
- Trade debts -€4,583
down €4,583 (-97.8%), from €4,686 to €102
- Other debts -€1,311
down €1,311 (-5.3%), from €24,811 to €23,500
- Gross operating margin +€15,028
up €15,028, from -€2,853 to €12,175
- Staff costs +€720
up €720 (+22.5%), from €3,200 to €3,920
- Other operating charges -€207
down €207 (-1.5%), from €13,913 to €13,706
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,239 | €61,681 | -€24,558 | -28.5% |
| Fixed assets | 21/28 | €20,908 | €16,389 | -€4,519 | -21.6% |
| Tangible fixed assets | 22/27 | €8,008 | €3,489 | -€4,519 | -56.4% |
| Plant, machinery and equipment | 23 | €5,616 | €2,002 | -€3,614 | -64.4% |
| Furniture and vehicles | 24 | €2,392 | €1,487 | -€905 | -37.8% |
| Financial fixed assets | 28 | €12,900 | €12,900 | = | 0.0% |
| Current assets | 29/58 | €65,331 | €45,292 | -€20,039 | -30.7% |
| Amounts receivable within one year | 40/41 | €51,435 | €44,677 | -€6,758 | -13.1% |
| Trade receivables | 40 | €51,435 | €44,677 | -€6,758 | -13.1% |
| Cash at bank and in hand | 54/58 | €12,092 | €615 | -€11,476 | -94.9% |
| Deferred charges and accrued income | 490/1 | €1,805 | - | -€1,805 | |
| Total equity and liabilities | 10/49 | €86,239 | €61,681 | -€24,558 | -28.5% |
| Equity | 10/15 | €48,308 | €37,576 | -€10,733 | -22.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,342 | -€30,074 | -€10,733 | -55.5% |
| Amounts payable | 17/49 | €37,931 | €24,106 | -€13,825 | -36.4% |
| Amounts payable within one year | 42/48 | €37,931 | €24,106 | -€13,825 | -36.4% |
| Trade debts | 44 | €4,686 | €102 | -€4,583 | -97.8% |
| Suppliers | 440/4 | €4,686 | €102 | -€4,583 | -97.8% |
| Taxes, remuneration and social security | 45 | €8,434 | €503 | -€7,931 | -94.0% |
| Taxes | 450/3 | €4,084 | €503 | -€3,581 | -87.7% |
| Remuneration and social security | 454/9 | €4,350 | - | -€4,350 | |
| Other amounts payable | 47/48 | €24,811 | €23,500 | -€1,311 | -5.3% |
| Remuneration, social security and pensions | 62 | €3,200 | €3,920 | +€720 | +22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,519 | €4,519 | -€0 | 0.0% |
| Other operating charges | 640/8 | €13,913 | €13,706 | -€207 | -1.5% |
| Gross operating margin | 9900 | -€2,853 | €12,175 | +€15,028 | |
| Operating profit (loss) | 9901 | -€24,485 | -€9,970 | +€14,515 | +59.3% |
| Financial charges | 65/66B | €272 | €259 | -€13 | -4.6% |
| Recurring financial charges | 65 | €272 | €259 | -€13 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€24,757 | -€10,229 | +€14,528 | +58.7% |
| Income taxes | 67/77 | €384 | €503 | +€119 | +31.1% |
| Profit (loss) for the period | 9904 | -€25,141 | -€10,733 | +€14,408 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,141 | -€10,733 | +€14,408 | +57.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.