ASTRACOL: 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.
ASTRACOL
Largest movements
- Cash -€21,462
down €21,462 (-23.5%), from €91,166 to €69,705
mainly Net result for the year (-€25,339) and Investment in fixed assets (net) (-€6,018)
- Profit (loss) carried forward -€25,339
down €25,339 (-11.5%), from -€220,600 to -€245,939
- Gross operating margin -€24,060
down €24,060, from €10,792 to -€13,268
- Depreciation -€4,139
down €4,139 (-31.4%), from €13,166 to €9,028
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 | €393,385 | €367,835 | -€25,549 | -6.5% |
| Fixed assets | 21/28 | €282,207 | €279,198 | -€3,010 | -1.1% |
| Tangible fixed assets | 22/27 | €194,544 | €191,534 | -€3,010 | -1.5% |
| Land and buildings | 22 | €194,531 | €191,534 | -€2,997 | -1.5% |
| Furniture and vehicles | 24 | €12 | - | -€12 | |
| Financial fixed assets | 28 | €87,664 | €87,664 | = | 0.0% |
| Current assets | 29/58 | €111,177 | €88,638 | -€22,540 | -20.3% |
| Amounts receivable within one year | 40/41 | €17,618 | €17,618 | = | 0.0% |
| Other amounts receivable | 41 | €17,618 | €17,618 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €91,166 | €69,705 | -€21,462 | -23.5% |
| Deferred charges and accrued income | 490/1 | €2,393 | €1,315 | -€1,078 | -45.1% |
| Total equity and liabilities | 10/49 | €393,385 | €367,835 | -€25,549 | -6.5% |
| Equity | 10/15 | €392,985 | €367,645 | -€25,339 | -6.4% |
| Contributions | 10/11 | €591,574 | €591,574 | = | 0.0% |
| Capital | 10 | €591,574 | €591,574 | = | 0.0% |
| Issued capital | 100 | €591,574 | €591,574 | = | 0.0% |
| Reserves | 13 | €22,011 | €22,011 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,011 | €22,011 | = | 0.0% |
| Legal reserve | 130 | €22,011 | €22,011 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€220,600 | -€245,939 | -€25,339 | -11.5% |
| Amounts payable | 17/49 | €400 | €190 | -€210 | -52.5% |
| Amounts payable within one year | 42/48 | €400 | €190 | -€210 | -52.5% |
| Trade debts | 44 | €400 | - | -€400 | |
| Suppliers | 440/4 | €400 | - | -€400 | |
| Other amounts payable | 47/48 | - | €190 | +€190 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,166 | €9,028 | -€4,139 | -31.4% |
| Other operating charges | 640/8 | €2,941 | €3,014 | +€73 | +2.5% |
| Gross operating margin | 9900 | €10,792 | -€13,268 | -€24,060 | |
| Operating profit (loss) | 9901 | -€5,315 | -€25,310 | -€19,995 | -376% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,345 | -€25,339 | -€19,994 | -374% |
| Profit (loss) for the period | 9904 | -€5,345 | -€25,339 | -€19,994 | -374% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,345 | -€25,339 | -€19,994 | -374% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.