AstroLinus: 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.
AstroLinus
Largest movements
- Cash +€22,372
up €22,372 (+76.8%), from €29,144 to €51,516
mainly Net result for the year (+€58,546) and Receivables within one year (+€9,110)
- Receivables within one year -€9,110
down €9,110 (-36.3%), from €25,073 to €15,963
of which Other amounts receivable: -€12,256
- Tangible fixed assets +€5,766
up €5,766 (+219.5%), from €2,627 to €8,392
- Deferred charges and accrued income -€3,661
down €3,661 (-61.6%), from €5,948 to €2,287
- Reserves +€15,882
up €15,882 (+29.9%), from €53,181 to €69,063
- Tax, wage and social debts -€1,496
down €1,496 (-32.9%), from €4,554 to €3,057
of which Taxes: -€1,496
- Trade debts +€981
up €981 (+1715.5%), from €57 to €1,038
- Gross operating margin +€28,762
up €28,762 (+56.9%), from €50,556 to €79,318
- Taxes +€5,704
up €5,704 (+54.0%), from €10,554 to €16,258
- Depreciation +€859
up €859 (+37.8%), from €2,272 to €3,131
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 | €62,792 | €78,158 | +€15,367 | +24.5% |
| Fixed assets | 21/28 | €2,627 | €8,392 | +€5,766 | +219.5% |
| Tangible fixed assets | 22/27 | €2,627 | €8,392 | +€5,766 | +219.5% |
| Furniture and vehicles | 24 | €2,627 | €8,392 | +€5,766 | +219.5% |
| Current assets | 29/58 | €60,165 | €69,766 | +€9,601 | +16.0% |
| Amounts receivable within one year | 40/41 | €25,073 | €15,963 | -€9,110 | -36.3% |
| Trade receivables | 40 | €0 | €3,146 | +€3,146 | |
| Other amounts receivable | 41 | €25,073 | €12,818 | -€12,256 | -48.9% |
| Cash at bank and in hand | 54/58 | €29,144 | €51,516 | +€22,372 | +76.8% |
| Deferred charges and accrued income | 490/1 | €5,948 | €2,287 | -€3,661 | -61.6% |
| Total equity and liabilities | 10/49 | €62,792 | €78,158 | +€15,367 | +24.5% |
| Equity | 10/15 | €58,181 | €74,063 | +€15,882 | +27.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €53,181 | €69,063 | +€15,882 | +29.9% |
| Distributable reserves | 133 | €53,181 | €69,063 | +€15,882 | +29.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €4,611 | €4,095 | -€516 | -11.2% |
| Amounts payable within one year | 42/48 | €4,611 | €4,095 | -€516 | -11.2% |
| Trade debts | 44 | €57 | €1,038 | +€981 | +1715.5% |
| Suppliers | 440/4 | €57 | €1,038 | +€981 | +1715.5% |
| Taxes, remuneration and social security | 45 | €4,554 | €3,057 | -€1,496 | -32.9% |
| Taxes | 450/3 | €4,554 | €3,057 | -€1,496 | -32.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,272 | €3,131 | +€859 | +37.8% |
| Other operating charges | 640/8 | €1,178 | €1,065 | -€113 | -9.6% |
| Gross operating margin | 9900 | €50,556 | €79,318 | +€28,762 | +56.9% |
| Operating profit (loss) | 9901 | €47,106 | €75,122 | +€28,016 | +59.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €346 | €319 | -€28 | -8.0% |
| Recurring financial charges | 65 | €346 | €319 | -€28 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €46,759 | €74,803 | +€28,044 | +60.0% |
| Income taxes | 67/77 | €10,554 | €16,258 | +€5,704 | +54.0% |
| Profit (loss) for the period | 9904 | €36,206 | €58,546 | +€22,340 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,206 | €58,546 | +€22,340 | +61.7% |
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 4 October 2026 via checked.be.