Astrochimp: 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.
Astrochimp
Largest movements
- Cash -€19,413
down €19,413 (-78.6%), from €24,710 to €5,297
mainly Net result for the year (-€18,883) and Receivables within one year (-€1,344)
- Receivables within one year +€1,344
up €1,344 (+151.9%), from €885 to €2,229
of which Trade receivables: +€1,828
- Tangible fixed assets -€1,033
down €1,033 (-94.1%), from €1,098 to €65
- Profit (loss) carried forward -€18,883
down €18,883 (-2193.1%), from -€861 to -€19,744
- Other debts +€673
up €673 (+25.1%), from €2,683 to €3,356
- Short-term financial debts -€522
down €522 (-95.1%), from €549 to €27
- Trade debts -€367
down €367 (-25.1%), from €1,460 to €1,093
- Gross operating margin -€17,883
down €17,883, from €2,222 to -€15,661
- Other operating charges +€407
up €407 (+139.9%), from €291 to €698
- Financial charges -€327
down €327 (-18.0%), from €1,818 to €1,491
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 | €27,490 | €8,391 | -€19,099 | -69.5% |
| Fixed assets | 21/28 | €1,098 | €65 | -€1,033 | -94.1% |
| Tangible fixed assets | 22/27 | €1,098 | €65 | -€1,033 | -94.1% |
| Furniture and vehicles | 24 | €1,098 | €65 | -€1,033 | -94.1% |
| Current assets | 29/58 | €26,392 | €8,326 | -€18,066 | -68.5% |
| Amounts receivable within one year | 40/41 | €885 | €2,229 | +€1,344 | +151.9% |
| Trade receivables | 40 | - | €1,828 | +€1,828 | |
| Other amounts receivable | 41 | €885 | €401 | -€484 | -54.7% |
| Cash at bank and in hand | 54/58 | €24,710 | €5,297 | -€19,413 | -78.6% |
| Deferred charges and accrued income | 490/1 | €797 | €800 | +€3 | +0.4% |
| Total equity and liabilities | 10/49 | €27,490 | €8,391 | -€19,099 | -69.5% |
| Equity | 10/15 | €22,798 | €3,915 | -€18,883 | -82.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €22,159 | €22,159 | = | 0.0% |
| Distributable reserves | 133 | €22,159 | €22,159 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€861 | -€19,744 | -€18,883 | -2193.1% |
| Amounts payable | 17/49 | €4,692 | €4,476 | -€216 | -4.6% |
| Amounts payable within one year | 42/48 | €4,692 | €4,476 | -€216 | -4.6% |
| Financial debts | 43 | €549 | €27 | -€522 | -95.1% |
| Credit institutions | 430/8 | €549 | €27 | -€522 | -95.1% |
| Trade debts | 44 | €1,460 | €1,093 | -€367 | -25.1% |
| Suppliers | 440/4 | €1,460 | €1,093 | -€367 | -25.1% |
| Other amounts payable | 47/48 | €2,683 | €3,356 | +€673 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,033 | €1,033 | = | 0.0% |
| Other operating charges | 640/8 | €291 | €698 | +€407 | +139.9% |
| Gross operating margin | 9900 | €2,222 | -€15,661 | -€17,883 | |
| Operating profit (loss) | 9901 | €898 | -€17,392 | -€18,290 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,818 | €1,491 | -€327 | -18.0% |
| Recurring financial charges | 65 | €1,818 | €1,491 | -€327 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | -€915 | -€18,883 | -€17,968 | -1963.7% |
| Income taxes | 67/77 | -€54 | - | +€54 | |
| Profit (loss) for the period | 9904 | -€861 | -€18,883 | -€18,022 | -2093.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€861 | -€18,883 | -€18,022 | -2093.1% |
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 10 October 2026 via checked.be.