V.Astrovas: 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.
V.Astrovas
Largest movements
- Cash +€95,183
up €95,183 (+73.9%), from €128,751 to €223,934
mainly Other debts (+€232,477) and Net result for the year (+€111,961)
- Receivables within one year +€20,894
up €20,894 (+323.1%), from €6,468 to €27,362
- Tangible fixed assets -€5,090
down €5,090 (-50.0%), from €10,185 to €5,095
- Other debts +€232,477
new in 2025: €232,477
- Profit (loss) carried forward -€120,516
no longer reported in 2025 (was €120,516)
- Gross operating margin +€55,204
up €55,204 (+58.9%), from €93,674 to €148,878
- Taxes +€14,678
up €14,678 (+82.0%), from €17,895 to €32,573
- Depreciation -€1,554
down €1,554 (-23.4%), from €6,644 to €5,090
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 | €145,524 | €257,051 | +€111,527 | +76.6% |
| Fixed assets | 21/28 | €10,185 | €5,095 | -€5,090 | -50.0% |
| Tangible fixed assets | 22/27 | €10,185 | €5,095 | -€5,090 | -50.0% |
| Furniture and vehicles | 24 | €10,185 | €5,095 | -€5,090 | -50.0% |
| Current assets | 29/58 | €135,339 | €251,956 | +€116,617 | +86.2% |
| Amounts receivable within one year | 40/41 | €6,468 | €27,362 | +€20,894 | +323.1% |
| Other amounts receivable | 41 | €6,468 | €27,362 | +€20,894 | +323.1% |
| Cash at bank and in hand | 54/58 | €128,751 | €223,934 | +€95,183 | +73.9% |
| Deferred charges and accrued income | 490/1 | €120 | €660 | +€540 | +451.4% |
| Total equity and liabilities | 10/49 | €145,524 | €257,051 | +€111,527 | +76.6% |
| Equity | 10/15 | €121,516 | €1,000 | -€120,516 | -99.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,516 | - | -€120,516 | |
| Amounts payable | 17/49 | €24,008 | €256,051 | +€232,043 | +966.5% |
| Amounts payable within one year | 42/48 | €22,958 | €256,051 | +€233,093 | +1015.3% |
| Trade debts | 44 | €122 | €38 | -€84 | -69.2% |
| Suppliers | 440/4 | €122 | €38 | -€84 | -69.2% |
| Taxes, remuneration and social security | 45 | €22,836 | €23,537 | +€701 | +3.1% |
| Taxes | 450/3 | €22,836 | €23,537 | +€701 | +3.1% |
| Other amounts payable | 47/48 | - | €232,477 | +€232,477 | |
| Accrued charges and deferred income | 492/3 | €1,050 | - | -€1,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,644 | €5,090 | -€1,554 | -23.4% |
| Other operating charges | 640/8 | €469 | €145 | -€324 | -69.1% |
| Gross operating margin | 9900 | €93,674 | €148,878 | +€55,204 | +58.9% |
| Operating profit (loss) | 9901 | €86,561 | €143,643 | +€57,083 | +65.9% |
| Financial income | 75/76B | €197 | €936 | +€739 | +374.9% |
| Recurring financial income | 75 | €197 | €936 | +€739 | +374.9% |
| Financial charges | 65/66B | €86 | €45 | -€41 | -47.9% |
| Recurring financial charges | 65 | €86 | €45 | -€41 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €86,671 | €144,534 | +€57,863 | +66.8% |
| Income taxes | 67/77 | €17,895 | €32,573 | +€14,678 | +82.0% |
| Profit (loss) for the period | 9904 | €68,776 | €111,961 | +€43,185 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €68,776 | €111,961 | +€43,185 | +62.8% |
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 9 October 2026 via checked.be.