ASTRIANT: 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.
ASTRIANT
Largest movements
- Receivables within one year +€16,143
up €16,143 (+61.4%), from €26,279 to €42,422
of which Trade receivables: +€12,280
- Current investments +€4,900
new in 2025: €4,900
- Cash -€1,611
down €1,611 (-4.7%), from €34,349 to €32,737
mainly Contributions, distributions and other (-€56,656) and Receivables within one year (-€16,143)
- Other debts +€54,694
up €54,694 (+1627.2%), from €3,361 to €58,056
- Reserves -€37,000
down €37,000 (-100.0%), from €37,000 to €0
- Tax, wage and social debts +€2,761
up €2,761 (+34.0%), from €8,121 to €10,883
of which Taxes: +€2,793
- Debts after one year -€1,882
down €1,882 (-49.1%), from €3,835 to €1,953
- Gross operating margin -€10,424
down €10,424 (-27.0%), from €38,638 to €28,214
- Taxes -€3,171
down €3,171 (-34.8%), from €9,120 to €5,948
- Depreciation +€1,295
up €1,295 (+388.5%), from €333 to €1,628
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
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 | €67,982 | €86,820 | +€18,838 | +27.7% |
| Fixed assets | 21/28 | €7,231 | €6,610 | -€620 | -8.6% |
| Tangible fixed assets | 22/27 | €6,881 | €6,260 | -€620 | -9.0% |
| Furniture and vehicles | 24 | €6,881 | €6,260 | -€620 | -9.0% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €60,752 | €80,210 | +€19,458 | +32.0% |
| Amounts receivable within one year | 40/41 | €26,279 | €42,422 | +€16,143 | +61.4% |
| Trade receivables | 40 | €25,399 | €37,679 | +€12,280 | +48.3% |
| Other amounts receivable | 41 | €880 | €4,743 | +€3,862 | +438.8% |
| Current investments | 50/53 | - | €4,900 | +€4,900 | |
| Cash at bank and in hand | 54/58 | €34,349 | €32,737 | -€1,611 | -4.7% |
| Deferred charges and accrued income | 490/1 | €124 | €151 | +€27 | +21.6% |
| Total equity and liabilities | 10/49 | €67,982 | €86,820 | +€18,838 | +27.7% |
| Equity | 10/15 | €44,826 | €7,500 | -€37,326 | -83.3% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €37,000 | €0 | -€37,000 | -100.0% |
| Distributable reserves | 133 | €37,000 | €0 | -€37,000 | -100.0% |
| Profit (loss) carried forward | 14 | €326 | €0 | -€326 | -100.0% |
| Amounts payable | 17/49 | €23,156 | €79,320 | +€56,164 | +242.5% |
| Amounts payable after more than one year | 17 | €3,835 | €1,953 | -€1,882 | -49.1% |
| Financial debts | 170/4 | €3,835 | €1,953 | -€1,882 | -49.1% |
| Amounts payable within one year | 42/48 | €19,321 | €77,367 | +€58,046 | +300.4% |
| Current portion of amounts payable after more than one year | 42 | €1,813 | €1,704 | -€109 | -6.0% |
| Financial debts | 43 | - | €113 | +€113 | |
| Credit institutions | 430/8 | - | €113 | +€113 | |
| Trade debts | 44 | €6,026 | €6,612 | +€586 | +9.7% |
| Suppliers | 440/4 | €6,026 | €6,612 | +€586 | +9.7% |
| Taxes, remuneration and social security | 45 | €8,121 | €10,883 | +€2,761 | +34.0% |
| Taxes | 450/3 | €7,705 | €10,499 | +€2,793 | +36.3% |
| Remuneration and social security | 454/9 | €416 | €384 | -€32 | -7.7% |
| Other amounts payable | 47/48 | €3,361 | €58,056 | +€54,694 | +1627.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €1,628 | +€1,295 | +388.5% |
| Other operating charges | 640/8 | €284 | €294 | +€10 | +3.5% |
| Gross operating margin | 9900 | €38,638 | €28,214 | -€10,424 | -27.0% |
| Operating profit (loss) | 9901 | €38,020 | €26,291 | -€11,729 | -30.8% |
| Financial income | 75/76B | €41 | €100 | +€59 | +144.2% |
| Recurring financial income | 75 | €41 | €100 | +€59 | +144.2% |
| Financial charges | 65/66B | €839 | €1,113 | +€275 | +32.8% |
| Recurring financial charges | 65 | €839 | €1,113 | +€275 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | €37,223 | €25,278 | -€11,945 | -32.1% |
| Income taxes | 67/77 | €9,120 | €5,948 | -€3,171 | -34.8% |
| Profit (loss) for the period | 9904 | €28,103 | €19,329 | -€8,774 | -31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €28,103 | €19,329 | -€8,774 | -31.2% |
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 10 October 2026 via checked.be.