ASTROBOY: 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.
ASTROBOY
Largest movements
- Receivables after one year -€531,094
down €531,094 (-100%), from €531,094 to €0
- Current investments -€404,803
down €404,803 (-100%), from €404,803 to €0
- Receivables within one year -€330,038
down €330,038 (-66.8%), from €493,840 to €163,802
of which Trade receivables: -€324,135
- Cash +€26,292
up €26,292 (+27.3%), from €96,428 to €122,720
mainly Receivables after one year (+€531,094) and Current investments (+€404,803)
- Other debts -€1.3m
down €1.3m (-83.3%), from €1.5m to €256,009
- Profit (loss) carried forward +€21,618
up €21,618 (+52.8%), from €40,972 to €62,591
- Gross operating margin -€175,556
down €175,556 (-28.8%), from €609,563 to €434,006
- Taxes -€48,892
down €48,892 (-32.2%), from €152,057 to €103,165
- Financial income -€22,500
down €22,500 (-86.1%), from €26,131 to €3,630
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 | €1,578,581 | €329,661 | -€1.2m | -79.1% |
| Fixed assets | 21/28 | €45,480 | €40,869 | -€4,612 | -10.1% |
| Tangible fixed assets | 22/27 | €45,480 | €40,869 | -€4,612 | -10.1% |
| Furniture and vehicles | 24 | €24,642 | €20,738 | -€3,903 | -15.8% |
| Other tangible fixed assets | 26 | €20,839 | €20,131 | -€708 | -3.4% |
| Current assets | 29/58 | €1,533,101 | €288,792 | -€1.2m | -81.2% |
| Amounts receivable after more than one year | 29 | €531,094 | €0 | -€531,094 | -100% |
| Other amounts receivable | 291 | €531,094 | €0 | -€531,094 | -100% |
| Amounts receivable within one year | 40/41 | €493,840 | €163,802 | -€330,038 | -66.8% |
| Trade receivables | 40 | €479,757 | €155,622 | -€324,135 | -67.6% |
| Other amounts receivable | 41 | €14,083 | €8,180 | -€5,903 | -41.9% |
| Current investments | 50/53 | €404,803 | €0 | -€404,803 | -100% |
| Cash at bank and in hand | 54/58 | €96,428 | €122,720 | +€26,292 | +27.3% |
| Deferred charges and accrued income | 490/1 | €6,936 | €2,270 | -€4,666 | -67.3% |
| Total equity and liabilities | 10/49 | €1,578,581 | €329,661 | -€1.2m | -79.1% |
| Equity | 10/15 | €45,972 | €67,591 | +€21,618 | +47.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,972 | €62,591 | +€21,618 | +52.8% |
| Amounts payable | 17/49 | €1,532,608 | €262,070 | -€1.3m | -82.9% |
| Amounts payable within one year | 42/48 | €1,532,608 | €260,270 | -€1.3m | -83.0% |
| Trade debts | 44 | €1,599 | €4,261 | +€2,662 | +166% |
| Suppliers | 440/4 | €1,599 | €4,261 | +€2,662 | +166% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,531,009 | €256,009 | -€1.3m | -83.3% |
| Accrued charges and deferred income | 492/3 | - | €1,800 | +€1,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,754 | €11,391 | +€637 | +5.9% |
| Other operating charges | 640/8 | €968 | €1,350 | +€382 | +39.5% |
| Gross operating margin | 9900 | €609,563 | €434,006 | -€175,556 | -28.8% |
| Operating profit (loss) | 9901 | €597,841 | €421,266 | -€176,576 | -29.5% |
| Financial income | 75/76B | €26,131 | €3,630 | -€22,500 | -86.1% |
| Recurring financial income | 75 | €26,131 | €3,630 | -€22,500 | -86.1% |
| Financial charges | 65/66B | €78 | €113 | +€35 | +44.7% |
| Recurring financial charges | 65 | €78 | €113 | +€35 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | €623,894 | €424,783 | -€199,111 | -31.9% |
| Income taxes | 67/77 | €152,057 | €103,165 | -€48,892 | -32.2% |
| Profit (loss) for the period | 9904 | €471,837 | €321,618 | -€150,219 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €471,837 | €321,618 | -€150,219 | -31.8% |
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 18 October 2026 via checked.be.