ERASTYS: 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.
ERASTYS
Largest movements
- Tangible fixed assets -€63,126
down €63,126 (-13.1%), from €482,228 to €419,102
- Profit (loss) carried forward -€46,822
down €46,822 (-7.8%), from -€598,006 to -€644,827
- Other debts -€13,521
down €13,521 (-4.4%), from €310,616 to €297,096
- Gross operating margin +€6,785
up €6,785 (+49.7%), from €13,655 to €20,440
- Financial charges -€210
down €210 (-57.6%), from €365 to €155
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 | €482,255 | €421,036 | -€61,219 | -12.7% |
| Fixed assets | 21/28 | €482,228 | €419,102 | -€63,126 | -13.1% |
| Tangible fixed assets | 22/27 | €482,228 | €419,102 | -€63,126 | -13.1% |
| Land and buildings | 22 | €482,228 | €419,102 | -€63,126 | -13.1% |
| Current assets | 29/58 | €26 | €1,934 | +€1,907 | +7266.2% |
| Cash at bank and in hand | 54/58 | €26 | €1,934 | +€1,907 | +7266.2% |
| Total equity and liabilities | 10/49 | €482,255 | €421,036 | -€61,219 | -12.7% |
| Equity | 10/15 | €170,694 | €123,873 | -€46,822 | -27.4% |
| Contributions | 10/11 | €768,470 | €768,470 | = | 0.0% |
| Reserves | 13 | €230 | €230 | = | 0.0% |
| Non-distributable reserves | 130/1 | €230 | €230 | = | 0.0% |
| Reserves not available under the articles | 1311 | €230 | €230 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€598,006 | -€644,827 | -€46,822 | -7.8% |
| Amounts payable | 17/49 | €311,560 | €297,163 | -€14,397 | -4.6% |
| Amounts payable within one year | 42/48 | €311,560 | €297,163 | -€14,397 | -4.6% |
| Trade debts | 44 | €944 | €67 | -€877 | -92.9% |
| Suppliers | 440/4 | €944 | €67 | -€877 | -92.9% |
| Other amounts payable | 47/48 | €310,616 | €297,096 | -€13,521 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,126 | €63,126 | = | 0.0% |
| Other operating charges | 640/8 | €3,847 | €3,980 | +€133 | +3.5% |
| Gross operating margin | 9900 | €13,655 | €20,440 | +€6,785 | +49.7% |
| Operating profit (loss) | 9901 | -€53,318 | -€46,667 | +€6,651 | +12.5% |
| Financial charges | 65/66B | €365 | €155 | -€210 | -57.6% |
| Recurring financial charges | 65 | €365 | €155 | -€210 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | -€53,683 | -€46,822 | +€6,861 | +12.8% |
| Profit (loss) for the period | 9904 | -€53,683 | -€46,822 | +€6,861 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,683 | -€46,822 | +€6,861 | +12.8% |
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 7 October 2026 via checked.be.