FRIT ASTRID: 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.
FRIT ASTRID
Largest movements
- Cash -€17,129
down €17,129 (-74.1%), from €23,117 to €5,987
mainly Other debts (-€32,000) and Investment in fixed assets (net) (-€17,791)
- Tangible fixed assets +€9,692
up €9,692 (+38.7%), from €25,039 to €34,731
of which Furniture and vehicles: +€12,579
- Receivables within one year -€4,343
down €4,343 (-33.7%), from €12,897 to €8,555
of which Trade receivables: -€7,049
- Other debts -€32,000
down €32,000 (-89.5%), from €35,759 to €3,759
- Profit (loss) carried forward +€13,562
up €13,562 (+86.0%), from €15,769 to €29,331
- Tax, wage and social debts +€4,688
up €4,688 (+48.2%), from €9,728 to €14,416
of which Taxes: +€4,342
- Trade debts +€1,998
up €1,998 (+38.7%), from €5,168 to €7,167
- Purchases and services +€39,413
up €39,413 (+26.3%), from €150,008 to €189,421
- Turnover +€34,096
up €34,096 (+17.9%), from €190,287 to €224,383
- Gross operating margin -€6,520
down €6,520 (-15.2%), from €42,891 to €36,371
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 | €76,424 | €64,673 | -€11,751 | -15.4% |
| Fixed assets | 21/28 | €36,910 | €46,131 | +€9,221 | +25.0% |
| Intangible fixed assets | 21 | €471 | - | -€471 | |
| Tangible fixed assets | 22/27 | €25,039 | €34,731 | +€9,692 | +38.7% |
| Plant, machinery and equipment | 23 | €11,164 | €10,069 | -€1,095 | -9.8% |
| Furniture and vehicles | 24 | €724 | €13,304 | +€12,579 | +1,736% |
| Other tangible fixed assets | 26 | €13,150 | €11,358 | -€1,792 | -13.6% |
| Financial fixed assets | 28 | €11,400 | €11,400 | = | 0.0% |
| Current assets | 29/58 | €39,514 | €18,542 | -€20,972 | -53.1% |
| Stocks and contracts in progress | 3 | €3,500 | €4,000 | +€500 | +14.3% |
| Stocks | 30/36 | €3,500 | €4,000 | +€500 | +14.3% |
| Amounts receivable within one year | 40/41 | €12,897 | €8,555 | -€4,343 | -33.7% |
| Trade receivables | 40 | €12,897 | €5,848 | -€7,049 | -54.7% |
| Other amounts receivable | 41 | - | €2,707 | +€2,707 | |
| Cash at bank and in hand | 54/58 | €23,117 | €5,987 | -€17,129 | -74.1% |
| Total equity and liabilities | 10/49 | €76,424 | €64,673 | -€11,751 | -15.4% |
| Equity | 10/15 | €25,769 | €39,331 | +€13,562 | +52.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,769 | €29,331 | +€13,562 | +86.0% |
| Amounts payable | 17/49 | €50,656 | €25,342 | -€25,313 | -50.0% |
| Amounts payable within one year | 42/48 | €50,656 | €25,342 | -€25,313 | -50.0% |
| Trade debts | 44 | €5,168 | €7,167 | +€1,998 | +38.7% |
| Suppliers | 440/4 | €5,168 | €7,167 | +€1,998 | +38.7% |
| Taxes, remuneration and social security | 45 | €9,728 | €14,416 | +€4,688 | +48.2% |
| Taxes | 450/3 | €4,925 | €9,267 | +€4,342 | +88.2% |
| Remuneration and social security | 454/9 | €4,803 | €5,150 | +€346 | +7.2% |
| Other amounts payable | 47/48 | €35,759 | €3,759 | -€32,000 | -89.5% |
| Turnover | 70 | €190,287 | €224,383 | +€34,096 | +17.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €150,008 | €189,421 | +€39,413 | +26.3% |
| Remuneration, social security and pensions | 62 | €8,974 | €7,027 | -€1,948 | -21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,423 | €8,571 | +€2,147 | +33.4% |
| Other operating charges | 640/8 | €4,245 | €3,873 | -€372 | -8.8% |
| Gross operating margin | 9900 | €42,891 | €36,371 | -€6,520 | -15.2% |
| Operating profit (loss) | 9901 | €23,248 | €16,901 | -€6,348 | -27.3% |
| Financial income | 75/76B | €90 | - | -€90 | |
| Recurring financial income | 75 | €90 | - | -€90 | |
| Financial charges | 65/66B | €74 | -€125 | -€199 | |
| Recurring financial charges | 65 | €74 | -€125 | -€199 | |
| Profit (loss) for the period before taxes | 9903 | €23,264 | €17,026 | -€6,239 | -26.8% |
| Income taxes | 67/77 | €4,709 | €3,464 | -€1,245 | -26.4% |
| Profit (loss) for the period | 9904 | €18,556 | €13,562 | -€4,994 | -26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,556 | €13,562 | -€4,994 | -26.9% |
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 14 October 2026 via checked.be.