ASTRIDMEER: 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.
ASTRIDMEER
Largest movements
- Receivables within one year +€6,780
up €6,780 (+187%), from €3,630 to €10,410
- Profit (loss) carried forward +€20,949
up €20,949 (+66.0%), from €31,728 to €52,677
- Other debts -€10,521
down €10,521 (-6.5%), from €162,241 to €151,720
- Gross operating margin +€11,339
up €11,339 (+43.9%), from €25,826 to €37,165
- Financial charges +€8,229
up €8,229 (+2,420%), from €340 to €8,569
- Taxes +€644
up €644 (+10.0%), from €6,425 to €7,069
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 | €619,898 | €625,021 | +€5,123 | +0.8% |
| Fixed assets | 21/28 | €609,445 | €609,445 | = | 0.0% |
| Financial fixed assets | 28 | €609,445 | €609,445 | = | 0.0% |
| Current assets | 29/58 | €10,453 | €15,576 | +€5,123 | +49.0% |
| Amounts receivable within one year | 40/41 | €3,630 | €10,410 | +€6,780 | +187% |
| Trade receivables | 40 | €3,630 | €10,410 | +€6,780 | +187% |
| Cash at bank and in hand | 54/58 | €6,823 | €5,166 | -€1,657 | -24.3% |
| Total equity and liabilities | 10/49 | €619,898 | €625,021 | +€5,123 | +0.8% |
| Equity | 10/15 | €451,893 | €472,842 | +€20,949 | +4.6% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €296,218 | €296,218 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | €283,823 | €283,823 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,728 | €52,677 | +€20,949 | +66.0% |
| Amounts payable | 17/49 | €168,005 | €152,179 | -€15,826 | -9.4% |
| Amounts payable within one year | 42/48 | €168,005 | €152,179 | -€15,826 | -9.4% |
| Trade debts | 44 | €387 | €400 | +€13 | +3.4% |
| Suppliers | 440/4 | €387 | €400 | +€13 | +3.4% |
| Taxes, remuneration and social security | 45 | €5,377 | €59 | -€5,318 | -98.9% |
| Taxes | 450/3 | €5,377 | €59 | -€5,318 | -98.9% |
| Other amounts payable | 47/48 | €162,241 | €151,720 | -€10,521 | -6.5% |
| Non-recurring operating income | 76A | €121 | - | -€121 | |
| Other operating charges | 640/8 | €587 | €611 | +€24 | +4.1% |
| Gross operating margin | 9900 | €25,826 | €37,165 | +€11,339 | +43.9% |
| Operating profit (loss) | 9901 | €25,239 | €36,554 | +€11,315 | +44.8% |
| Financial income | 75/76B | €147 | €33 | -€114 | -77.6% |
| Recurring financial income | 75 | €147 | €33 | -€114 | -77.6% |
| Financial charges | 65/66B | €340 | €8,569 | +€8,229 | +2,420% |
| Recurring financial charges | 65 | €340 | €8,569 | +€8,229 | +2,420% |
| Profit (loss) for the period before taxes | 9903 | €25,046 | €28,018 | +€2,972 | +11.9% |
| Income taxes | 67/77 | €6,425 | €7,069 | +€644 | +10.0% |
| Profit (loss) for the period | 9904 | €18,621 | €20,949 | +€2,328 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,621 | €20,949 | +€2,328 | +12.5% |
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 13 October 2026 via checked.be.