Astraform: 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.
Astraform
Largest movements
- Receivables within one year -€70,207
down €70,207 (-34.9%), from €201,267 to €131,060
of which Trade receivables: -€70,207
- Receivables after one year -€20,000
no longer reported in 2024 (was €20,000)
- Short-term financial debts -€94,685
no longer reported in 2024 (was €94,685)
- Other debts +€89,600
up €89,600 (+47.3%), from €189,427 to €279,028
- Profit (loss) carried forward -€84,976
down €84,976 (-12.3%), from -€693,420 to -€778,396
- Write-downs +€70,207
new in 2024: €70,207
- Gross operating margin -€5,124
down €5,124 (-118.4%), from -€4,327 to -€9,451
- Other operating charges +€2,123
up €2,123 (+117.8%), from €1,802 to €3,925
- Depreciation +€178
up €178 (+14.6%), from €1,215 to €1,393
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €231,269 | €142,414 | -€88,855 | -38.4% |
| Fixed assets | 21/28 | €9,723 | €11,354 | +€1,632 | +16.8% |
| Tangible fixed assets | 22/27 | €9,723 | €11,354 | +€1,632 | +16.8% |
| Land and buildings | 22 | €9,723 | €8,508 | -€1,215 | -12.5% |
| Plant, machinery and equipment | 23 | - | €1,199 | +€1,199 | |
| Furniture and vehicles | 24 | - | €1,648 | +€1,648 | |
| Current assets | 29/58 | €221,546 | €131,060 | -€90,487 | -40.8% |
| Amounts receivable after more than one year | 29 | €20,000 | - | -€20,000 | |
| Other amounts receivable | 291 | €20,000 | - | -€20,000 | |
| Amounts receivable within one year | 40/41 | €201,267 | €131,060 | -€70,207 | -34.9% |
| Trade receivables | 40 | €70,207 | - | -€70,207 | |
| Other amounts receivable | 41 | €131,060 | €131,060 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €280 | - | -€280 | |
| Total equity and liabilities | 10/49 | €231,269 | €142,414 | -€88,855 | -38.4% |
| Equity | 10/15 | -€625,220 | -€710,196 | -€84,976 | -13.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€693,420 | -€778,396 | -€84,976 | -12.3% |
| Amounts payable | 17/49 | €856,489 | €852,611 | -€3,879 | -0.5% |
| Amounts payable after more than one year | 17 | €571,704 | €571,704 | = | 0.0% |
| Financial debts | 170/4 | €571,704 | €571,704 | = | 0.0% |
| Amounts payable within one year | 42/48 | €284,786 | €280,907 | -€3,879 | -1.4% |
| Financial debts | 43 | €94,685 | - | -€94,685 | |
| Credit institutions | 430/8 | €94,685 | - | -€94,685 | |
| Trade debts | 44 | €674 | €1,879 | +€1,205 | +178.9% |
| Suppliers | 440/4 | €674 | €1,879 | +€1,205 | +178.9% |
| Other amounts payable | 47/48 | €189,427 | €279,028 | +€89,600 | +47.3% |
| Non-recurring operating income | 76A | - | €81 | +€81 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,215 | €1,393 | +€178 | +14.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €70,207 | +€70,207 | |
| Other operating charges | 640/8 | €1,802 | €3,925 | +€2,123 | +117.8% |
| Gross operating margin | 9900 | -€4,327 | -€9,451 | -€5,124 | -118.4% |
| Operating profit (loss) | 9901 | -€7,345 | -€84,976 | -€77,632 | -1057.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,345 | -€84,976 | -€77,632 | -1057.0% |
| Profit (loss) for the period | 9904 | -€7,345 | -€84,976 | -€77,632 | -1057.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,345 | -€84,976 | -€77,632 | -1057.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.