ASTRID PARTICIPATIONS: 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 PARTICIPATIONS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€201,776
down €201,776 (-3.7%), from -€5.5m to -€5.7m
- Other debts +€201,776
up €201,776 (+4.0%), from €5.0m to €5.2m
- Financial charges -€38,321
down €38,321 (-16.0%), from €239,610 to €201,289
- Other operating charges +€74
up €74 (+21.3%), from €348 to €422
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
- Purchases and services +€2
up €2 (+3.0%), from €64 to €66
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
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 equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€5,328,502 | -€5,530,278 | -€201,776 | -3.8% |
| Contributions | 10/11 | €126,153 | €126,153 | = | 0.0% |
| Capital | 10 | €126,153 | €126,153 | = | 0.0% |
| Issued capital | 100 | €126,153 | €126,153 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,454,655 | -€5,656,431 | -€201,776 | -3.7% |
| Amounts payable | 17/49 | €5,328,502 | €5,530,278 | +€201,776 | +3.8% |
| Amounts payable within one year | 42/48 | €5,328,002 | €5,529,778 | +€201,776 | +3.8% |
| Taxes, remuneration and social security | 45 | €295,769 | €295,769 | = | 0.0% |
| Taxes | 450/3 | €295,769 | €295,769 | = | 0.0% |
| Other amounts payable | 47/48 | €5,032,232 | €5,234,009 | +€201,776 | +4.0% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €64 | €66 | +€2 | +3.0% |
| Other operating charges | 640/8 | €348 | €422 | +€74 | +21.3% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€411 | -€487 | -€76 | -18.5% |
| Financial charges | 65/66B | €239,610 | €201,289 | -€38,321 | -16.0% |
| Recurring financial charges | 65 | €239,610 | €201,289 | -€38,321 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | -€240,021 | -€201,776 | +€38,245 | +15.9% |
| Profit (loss) for the period | 9904 | -€240,021 | -€201,776 | +€38,245 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€240,021 | -€201,776 | +€38,245 | +15.9% |
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 16 October 2026 via checked.be.