Astronaut Elvis: 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.
Astronaut Elvis
Largest movements
- Cash +€1,618
up €1,618 (+10.0%), from €16,226 to €17,844
mainly Net result for the year (+€7,424) and Depreciation (+€687)
- Tangible fixed assets -€687
down €687 (-50.0%), from €1,374 to €687
- Deferred charges and accrued income +€374
new in 2025: €374
- Receivables within one year +€356
up €356 (+3.2%), from €11,216 to €11,572
of which Other amounts receivable: +€527
- Profit (loss) carried forward +€7,424
up €7,424 (+62.6%), from €11,866 to €19,290
- Other debts -€4,486
down €4,486 (-92.3%), from €4,861 to €375
- Trade debts -€1,355
down €1,355 (-49.4%), from €2,743 to €1,388
- Gross operating margin -€5,649
down €5,649 (-33.8%), from €16,705 to €11,056
- Taxes -€1,814
down €1,814 (-44.0%), from €4,121 to €2,307
- Depreciation +€687
new in 2025: €687
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 | €28,815 | €30,476 | +€1,661 | +5.8% |
| Fixed assets | 21/28 | €1,374 | €687 | -€687 | -50.0% |
| Tangible fixed assets | 22/27 | €1,374 | €687 | -€687 | -50.0% |
| Furniture and vehicles | 24 | €1,374 | €687 | -€687 | -50.0% |
| Current assets | 29/58 | €27,442 | €29,789 | +€2,348 | +8.6% |
| Amounts receivable within one year | 40/41 | €11,216 | €11,572 | +€356 | +3.2% |
| Trade receivables | 40 | €11,216 | €11,045 | -€171 | -1.5% |
| Other amounts receivable | 41 | - | €527 | +€527 | |
| Cash at bank and in hand | 54/58 | €16,226 | €17,844 | +€1,618 | +10.0% |
| Deferred charges and accrued income | 490/1 | - | €374 | +€374 | |
| Total equity and liabilities | 10/49 | €28,815 | €30,476 | +€1,661 | +5.8% |
| Equity | 10/15 | €13,866 | €21,290 | +€7,424 | +53.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,866 | €19,290 | +€7,424 | +62.6% |
| Amounts payable | 17/49 | €14,949 | €9,186 | -€5,763 | -38.5% |
| Amounts payable within one year | 42/48 | €14,868 | €8,930 | -€5,937 | -39.9% |
| Trade debts | 44 | €2,743 | €1,388 | -€1,355 | -49.4% |
| Suppliers | 440/4 | €2,743 | €1,388 | -€1,355 | -49.4% |
| Taxes, remuneration and social security | 45 | €7,264 | €7,168 | -€96 | -1.3% |
| Taxes | 450/3 | €7,264 | €7,168 | -€96 | -1.3% |
| Other amounts payable | 47/48 | €4,861 | €375 | -€4,486 | -92.3% |
| Accrued charges and deferred income | 492/3 | €82 | €256 | +€174 | +214% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €687 | +€687 | |
| Other operating charges | 640/8 | €662 | €520 | -€142 | -21.5% |
| Gross operating margin | 9900 | €16,705 | €11,056 | -€5,649 | -33.8% |
| Operating profit (loss) | 9901 | €16,043 | €9,849 | -€6,194 | -38.6% |
| Financial charges | 65/66B | €56 | €119 | +€63 | +112% |
| Recurring financial charges | 65 | €56 | €119 | +€63 | +112% |
| Profit (loss) for the period before taxes | 9903 | €15,987 | €9,730 | -€6,257 | -39.1% |
| Income taxes | 67/77 | €4,121 | €2,307 | -€1,814 | -44.0% |
| Profit (loss) for the period | 9904 | €11,866 | €7,424 | -€4,442 | -37.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,866 | €7,424 | -€4,442 | -37.4% |
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 20 October 2026 via checked.be.