ASTRIA: 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.
ASTRIA
Largest movements
- Receivables within one year -€65,852
down €65,852 (-87.2%), from €75,491 to €9,640
- Intangible fixed assets -€2,277
down €2,277 (-20.0%), from €11,386 to €9,109
- Other debts +€111,115
up €111,115 (+63.7%), from €174,385 to €285,499
- Tax, wage and social debts -€90,284
down €90,284 (-38.5%), from €234,410 to €144,126
of which Remuneration and social security: -€94,543
- Trade debts -€85,832
down €85,832 (-7.9%), from €1.1m to €994,876
- Profit (loss) carried forward -€3,077
down €3,077 (-0.2%), from -€1.5m to -€1.5m
- Financial income +€92,580
up €92,580 (+25716658.3%), from €0 to €92,580
- Gross operating margin -€68,272
down €68,272, from €35,164 to -€33,108
- Taxes -€38,108
down €38,108 (-100.0%), from €38,123 to €15
- Staff costs +€20,288
up €20,288 (+60.4%), from €33,616 to €53,904
- Financial charges -€5,427
down €5,427 (-54.4%), from €9,980 to €4,553
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,300 | €31,223 | -€68,077 | -68.6% |
| Fixed assets | 21/28 | €11,386 | €9,109 | -€2,277 | -20.0% |
| Intangible fixed assets | 21 | €11,386 | €9,109 | -€2,277 | -20.0% |
| Current assets | 29/58 | €87,913 | €22,114 | -€65,800 | -74.8% |
| Stocks and contracts in progress | 3 | €11,671 | €11,671 | = | 0.0% |
| Stocks | 30/36 | €11,671 | €11,671 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €75,491 | €9,640 | -€65,852 | -87.2% |
| Trade receivables | 40 | €75,491 | €9,640 | -€65,852 | -87.2% |
| Deferred charges and accrued income | 490/1 | €751 | €803 | +€52 | +6.9% |
| Total equity and liabilities | 10/49 | €99,300 | €31,223 | -€68,077 | -68.6% |
| Equity | 10/15 | -€1,390,203 | -€1,393,279 | -€3,077 | -0.2% |
| 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 | €6,171 | €6,171 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,171 | €6,171 | = | 0.0% |
| Legal reserve | 130 | €6,171 | €6,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,458,373 | -€1,461,450 | -€3,077 | -0.2% |
| Amounts payable | 17/49 | €1,489,502 | €1,424,502 | -€65,001 | -4.4% |
| Amounts payable within one year | 42/48 | €1,489,502 | €1,424,502 | -€65,001 | -4.4% |
| Trade debts | 44 | €1,080,708 | €994,876 | -€85,832 | -7.9% |
| Suppliers | 440/4 | €1,080,708 | €994,876 | -€85,832 | -7.9% |
| Taxes, remuneration and social security | 45 | €234,410 | €144,126 | -€90,284 | -38.5% |
| Taxes | 450/3 | €88,090 | €92,350 | +€4,259 | +4.8% |
| Remuneration and social security | 454/9 | €146,320 | €51,777 | -€94,543 | -64.6% |
| Other amounts payable | 47/48 | €174,385 | €285,499 | +€111,115 | +63.7% |
| Remuneration, social security and pensions | 62 | €33,616 | €53,904 | +€20,288 | +60.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,277 | €2,277 | = | 0.0% |
| Other operating charges | 640/8 | €512 | €1,799 | +€1,286 | +251.1% |
| Non-recurring operating charges | 66A | €30,421 | €0 | -€30,421 | -100.0% |
| Gross operating margin | 9900 | €35,164 | -€33,108 | -€68,272 | |
| Operating profit (loss) | 9901 | -€31,662 | -€91,088 | -€59,426 | -187.7% |
| Financial income | 75/76B | €0 | €92,580 | +€92,580 | +25716658.3% |
| Recurring financial income | 75 | €0 | €92,580 | +€92,580 | +25716658.3% |
| Financial charges | 65/66B | €9,980 | €4,553 | -€5,427 | -54.4% |
| Recurring financial charges | 65 | €9,980 | €4,553 | -€5,427 | -54.4% |
| Profit (loss) for the period before taxes | 9903 | -€41,642 | -€3,061 | +€38,581 | +92.6% |
| Income taxes | 67/77 | €38,123 | €15 | -€38,108 | -100.0% |
| Profit (loss) for the period | 9904 | -€79,765 | -€3,077 | +€76,689 | +96.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€79,765 | -€3,077 | +€76,689 | +96.1% |
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 12 October 2026 via checked.be.