ASTRONAUT: 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.
ASTRONAUT
Largest movements
- Tangible fixed assets -€5,350
down €5,350 (-4.3%), from €123,000 to €117,650
of which Plant, machinery and equipment: -€10,600
- Cash +€2,357
up €2,357 (+4.9%), from €47,981 to €50,338
mainly Investment in fixed assets (net) (+€5,350) and Receivables within one year (+€1,952)
- Receivables within one year -€1,952
down €1,952 (-77.5%), from €2,520 to €568
of which Trade receivables: -€1,118
- Reserves -€3,805
down €3,805 (-2.5%), from €151,498 to €147,693
- Tax, wage and social debts -€1,786
down €1,786 (-99.6%), from €1,793 to €7
- Gross operating margin -€10,076
down €10,076 (-80.5%), from €12,516 to €2,441
- Taxes -€3,247
down €3,247 (-72.0%), from €4,511 to €1,264
- Financial income +€1,667
up €1,667 (+829.6%), from €201 to €1,868
of which Non-recurring financial income: +€1,500
- Other operating charges +€298
up €298 (+15.6%), from €1,915 to €2,214
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 | €175,089 | €170,137 | -€4,951 | -2.8% |
| Fixed assets | 21/28 | €123,000 | €117,650 | -€5,350 | -4.3% |
| Tangible fixed assets | 22/27 | €123,000 | €117,650 | -€5,350 | -4.3% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €31,300 | €20,700 | -€10,600 | -33.9% |
| Furniture and vehicles | 24 | €91,700 | €96,950 | +€5,250 | +5.7% |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Current assets | 29/58 | €52,089 | €52,487 | +€399 | +0.8% |
| Amounts receivable within one year | 40/41 | €2,520 | €568 | -€1,952 | -77.5% |
| Trade receivables | 40 | €1,180 | €62 | -€1,118 | -94.8% |
| Other amounts receivable | 41 | €1,340 | €506 | -€834 | -62.3% |
| Cash at bank and in hand | 54/58 | €47,981 | €50,338 | +€2,357 | +4.9% |
| Deferred charges and accrued income | 490/1 | €1,588 | €1,582 | -€6 | -0.4% |
| Total equity and liabilities | 10/49 | €175,089 | €170,137 | -€4,951 | -2.8% |
| Equity | 10/15 | €170,098 | €166,293 | -€3,805 | -2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €151,498 | €147,693 | -€3,805 | -2.5% |
| Distributable reserves | 133 | €151,498 | €147,693 | -€3,805 | -2.5% |
| Amounts payable | 17/49 | €4,990 | €3,844 | -€1,146 | -23.0% |
| Amounts payable within one year | 42/48 | €4,990 | €3,844 | -€1,146 | -23.0% |
| Trade debts | 44 | €560 | - | -€560 | |
| Suppliers | 440/4 | €560 | - | -€560 | |
| Taxes, remuneration and social security | 45 | €1,793 | €7 | -€1,786 | -99.6% |
| Taxes | 450/3 | €1,793 | €7 | -€1,786 | -99.6% |
| Other amounts payable | 47/48 | €2,637 | €3,837 | +€1,200 | +45.5% |
| Non-recurring operating income | 76A | - | €200 | +€200 | |
| Other operating charges | 640/8 | €1,915 | €2,214 | +€298 | +15.6% |
| Non-recurring operating charges | 66A | - | €250 | +€250 | |
| Gross operating margin | 9900 | €12,516 | €2,441 | -€10,076 | -80.5% |
| Operating profit (loss) | 9901 | €10,601 | -€23 | -€10,624 | |
| Financial income | 75/76B | €201 | €1,868 | +€1,667 | +829.6% |
| Recurring financial income | 75 | €201 | €368 | +€167 | +83.1% |
| Non-recurring financial income | 76B | - | €1,500 | +€1,500 | |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €10,735 | €1,773 | -€8,962 | -83.5% |
| Income taxes | 67/77 | €4,511 | €1,264 | -€3,247 | -72.0% |
| Profit (loss) for the period | 9904 | €6,224 | €509 | -€5,715 | -91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,224 | €509 | -€5,715 | -91.8% |
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 8 October 2026 via checked.be.