ASTRIG: what changed
Two fiscal 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.
ASTRIG
Largest movements
- Intangible fixed assets -€5,000
down €5,000 (-25.0%), from €20,000 to €15,000
- Cash -€4,512
down €4,512 (-98.2%), from €4,592 to €80
mainly Other debts (-€10,000) and Investment in fixed assets (net) (-€3,910)
- Tangible fixed assets +€3,307
new in 2025: €3,307
- Deferred charges and accrued income +€391
new in 2025: €391
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€6,595
up €6,595 (+242.4%), from €2,721 to €9,317
- Trade debts -€3,901
down €3,901 (-49.3%), from €7,907 to €4,006
- Tax, wage and social debts +€1,507
up €1,507 (+28.6%), from €5,269 to €6,776
of which Taxes: +€2,107
- Gross operating margin +€5,259
up €5,259 (+19.4%), from €27,060 to €32,319
- Taxes +€1,536
up €1,536 (+1277.9%), from €120 to €1,657
- Staff costs -€1,075
down €1,075 (-5.6%), from €19,033 to €17,959
- Depreciation +€603
up €603 (+12.1%), from €5,000 to €5,603
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 | €27,897 | €22,099 | -€5,799 | -20.8% |
| Fixed assets | 21/28 | €23,180 | €21,487 | -€1,693 | -7.3% |
| Intangible fixed assets | 21 | €20,000 | €15,000 | -€5,000 | -25.0% |
| Tangible fixed assets | 22/27 | - | €3,307 | +€3,307 | |
| Furniture and vehicles | 24 | - | €3,307 | +€3,307 | |
| Financial fixed assets | 28 | €3,180 | €3,180 | = | 0.0% |
| Current assets | 29/58 | €4,717 | €612 | -€4,106 | -87.0% |
| Amounts receivable within one year | 40/41 | €125 | €140 | +€15 | +12.0% |
| Trade receivables | 40 | €125 | €140 | +€15 | +12.0% |
| Cash at bank and in hand | 54/58 | €4,592 | €80 | -€4,512 | -98.2% |
| Deferred charges and accrued income | 490/1 | - | €391 | +€391 | |
| Total equity and liabilities | 10/49 | €27,897 | €22,099 | -€5,799 | -20.8% |
| Equity | 10/15 | €4,721 | €11,317 | +€6,595 | +139.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,721 | €9,317 | +€6,595 | +242.4% |
| Amounts payable | 17/49 | €23,176 | €10,782 | -€12,394 | -53.5% |
| Amounts payable within one year | 42/48 | €23,176 | €10,782 | -€12,394 | -53.5% |
| Trade debts | 44 | €7,907 | €4,006 | -€3,901 | -49.3% |
| Suppliers | 440/4 | €7,907 | €4,006 | -€3,901 | -49.3% |
| Taxes, remuneration and social security | 45 | €5,269 | €6,776 | +€1,507 | +28.6% |
| Taxes | 450/3 | €3,837 | €5,944 | +€2,107 | +54.9% |
| Remuneration and social security | 454/9 | €1,432 | €831 | -€601 | -41.9% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Remuneration, social security and pensions | 62 | €19,033 | €17,959 | -€1,075 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,603 | +€603 | +12.1% |
| Non-recurring operating charges | 66A | €2,200 | €343 | -€1,857 | -84.4% |
| Gross operating margin | 9900 | €27,060 | €32,319 | +€5,259 | +19.4% |
| Operating profit (loss) | 9901 | €826 | €8,415 | +€7,588 | +918.3% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Non-recurring financial income | 76B | €8 | - | -€8 | |
| Financial charges | 65/66B | €233 | €163 | -€70 | -30.2% |
| Recurring financial charges | 65 | €233 | €163 | -€70 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €601 | €8,252 | +€7,651 | +1272.7% |
| Income taxes | 67/77 | €120 | €1,657 | +€1,536 | +1277.9% |
| Profit (loss) for the period | 9904 | €481 | €6,595 | +€6,114 | +1271.4% |
| Profit (loss) for the period to be appropriated | 9905 | €481 | €6,595 | +€6,114 | +1271.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.