Astrid Palace: 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.
Astrid Palace
Largest movements
- Intangible fixed assets -€820
down €820 (-14.9%), from €5,504 to €4,684
- Receivables within one year -€810
down €810 (-1.5%), from €53,245 to €52,434
- Other debts -€794
no longer reported in 2025 (was €794)
- Gross operating margin +€11,710
up €11,710 (+85.6%), from -€13,673 to -€1,962
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 | €58,749 | €57,197 | -€1,552 | -2.6% |
| Fixed assets | 21/28 | €5,504 | €4,684 | -€820 | -14.9% |
| Intangible fixed assets | 21 | €5,504 | €4,684 | -€820 | -14.9% |
| Current assets | 29/58 | €53,245 | €52,512 | -€732 | -1.4% |
| Amounts receivable within one year | 40/41 | €53,245 | €52,434 | -€810 | -1.5% |
| Other amounts receivable | 41 | €53,245 | €52,434 | -€810 | -1.5% |
| Cash at bank and in hand | 54/58 | €0 | €78 | +€78 | +129,933% |
| Total equity and liabilities | 10/49 | €58,749 | €57,197 | -€1,552 | -2.6% |
| Equity | 10/15 | €57,726 | €57,197 | -€530 | -0.9% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,274 | -€22,803 | -€530 | -2.4% |
| Amounts payable | 17/49 | €1,022 | - | -€1,022 | |
| Amounts payable within one year | 42/48 | €1,022 | - | -€1,022 | |
| Trade debts | 44 | €229 | - | -€229 | |
| Suppliers | 440/4 | €229 | - | -€229 | |
| Other amounts payable | 47/48 | €794 | - | -€794 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €820 | €820 | = | 0.0% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€13,673 | -€1,962 | +€11,710 | +85.6% |
| Operating profit (loss) | 9901 | -€14,986 | -€3,288 | +€11,698 | +78.1% |
| Financial income | 75/76B | €2,878 | €2,863 | -€15 | -0.5% |
| Recurring financial income | 75 | €2,878 | €2,863 | -€15 | -0.5% |
| Financial charges | 65/66B | €122 | €106 | -€16 | -13.3% |
| Recurring financial charges | 65 | €122 | €106 | -€16 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,230 | -€530 | +€11,700 | +95.7% |
| Profit (loss) for the period | 9904 | -€12,230 | -€530 | +€11,700 | +95.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,230 | -€530 | +€11,700 | +95.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.