CONTE ASTRE: 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.
CONTE ASTRE
Largest movements
- Cash +€5,300
up €5,300 (+147.9%), from €3,585 to €8,885
mainly Net result for the year (+€3,774) and Tax, wage and social debts (+€1,264)
- Formation expenses -€262
down €262 (-23.5%), from €1,114 to €852
- Profit (loss) carried forward +€3,774
up €3,774, from -€302 to €3,472
- Tax, wage and social debts +€1,264
new in 2025: €1,264
- Gross operating margin +€5,471
up €5,471, from -€106 to €5,366
- Taxes +€1,264
new in 2025: €1,264
- Financial charges +€66
new in 2025: €66
- Depreciation +€66
up €66 (+33.3%), from €197 to €262
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 | €4,698 | €9,736 | +€5,038 | +107.2% |
| Formation expenses | 20 | €1,114 | €852 | -€262 | -23.5% |
| Current assets | 29/58 | €3,585 | €8,885 | +€5,300 | +147.9% |
| Cash at bank and in hand | 54/58 | €3,585 | €8,885 | +€5,300 | +147.9% |
| Total equity and liabilities | 10/49 | €4,698 | €9,736 | +€5,038 | +107.2% |
| Equity | 10/15 | €4,698 | €8,472 | +€3,774 | +80.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€302 | €3,472 | +€3,774 | |
| Amounts payable | 17/49 | - | €1,264 | +€1,264 | |
| Amounts payable within one year | 42/48 | - | €1,264 | +€1,264 | |
| Taxes, remuneration and social security | 45 | - | €1,264 | +€1,264 | |
| Taxes | 450/3 | - | €1,264 | +€1,264 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €197 | €262 | +€66 | +33.3% |
| Gross operating margin | 9900 | -€106 | €5,366 | +€5,471 | |
| Operating profit (loss) | 9901 | -€302 | €5,104 | +€5,406 | |
| Financial charges | 65/66B | - | €66 | +€66 | |
| Recurring financial charges | 65 | - | €66 | +€66 | |
| Profit (loss) for the period before taxes | 9903 | -€302 | €5,038 | +€5,340 | |
| Income taxes | 67/77 | - | €1,264 | +€1,264 | |
| Profit (loss) for the period | 9904 | -€302 | €3,774 | +€4,076 | |
| Profit (loss) for the period to be appropriated | 9905 | -€302 | €3,774 | +€4,076 |
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 5 October 2026 via checked.be.