MPT 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.
MPT ASTRID
Largest movements
- Receivables within one year -€52,000
no longer reported in 2025 (was €52,000)
- Cash +€36,185
up €36,185 (+2.5%), from €1.4m to €1.5m
mainly Receivables within one year (+€52,000) and Trade debts (+€2,280)
No liability line moved by more than 1% of the balance sheet total.
- Services and other goods -€12,093
no longer reported in 2025 (was €12,093)
- Gross operating margin -€9,236
new in 2025: -€9,236
- Other operating charges +€3,705
up €3,705 (+383%), from €968 to €4,673
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 | €1,471,923 | €1,456,108 | -€15,815 | -1.1% |
| Current assets | 29/58 | €1,471,923 | €1,456,108 | -€15,815 | -1.1% |
| Amounts receivable within one year | 40/41 | €52,000 | - | -€52,000 | |
| Trade receivables | 40 | €52,000 | - | -€52,000 | |
| Cash at bank and in hand | 54/58 | €1,419,923 | €1,456,108 | +€36,185 | +2.5% |
| Total equity and liabilities | 10/49 | €1,471,923 | €1,456,108 | -€15,815 | -1.1% |
| Equity | 10/15 | €1,466,735 | €1,452,478 | -€14,257 | -1.0% |
| Contributions | 10/11 | €1,489,676 | €1,489,676 | = | 0.0% |
| Capital | 10 | €1,489,676 | €1,489,676 | = | 0.0% |
| Issued capital | 100 | €1,489,676 | €1,489,676 | = | 0.0% |
| Reserves | 13 | €665 | €665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €665 | €665 | = | 0.0% |
| Legal reserve | 130 | €665 | €665 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,606 | -€37,863 | -€14,257 | -60.4% |
| Amounts payable | 17/49 | €5,188 | €3,630 | -€1,558 | -30.0% |
| Amounts payable within one year | 42/48 | €1,470 | €3,630 | +€2,160 | +147% |
| Financial debts | 43 | €120 | - | -€120 | |
| Credit institutions | 430/8 | €120 | - | -€120 | |
| Trade debts | 44 | €1,350 | €3,630 | +€2,280 | +169% |
| Suppliers | 440/4 | €1,350 | €3,630 | +€2,280 | +169% |
| Accrued charges and deferred income | 492/3 | €3,718 | - | -€3,718 | |
| Operating charges | 60/66A | €13,060 | - | -€13,060 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €9,236 | +€9,236 | |
| Services and other goods | 61 | €12,093 | - | -€12,093 | |
| Other operating charges | 640/8 | €968 | €4,673 | +€3,705 | +383% |
| Gross operating margin | 9900 | - | -€9,236 | -€9,236 | |
| Operating profit (loss) | 9901 | -€13,060 | -€13,909 | -€849 | -6.5% |
| Financial charges | 65/66B | €312 | €348 | +€36 | +11.7% |
| Recurring financial charges | 65 | €312 | €348 | +€36 | +11.7% |
| Other financial charges | 652/9 | €312 | - | -€312 | |
| Profit (loss) for the period before taxes | 9903 | -€13,372 | -€14,257 | -€885 | -6.6% |
| Profit (loss) for the period | 9904 | -€13,372 | -€14,257 | -€885 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,372 | -€14,257 | -€885 | -6.6% |
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 26 October 2026 via checked.be.