AB ANTE: 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.
AB ANTE
Largest movements
- Tangible fixed assets -€16,724
down €16,724 (-1.6%), from €1.0m to €1.0m
of which Land and buildings: -€17,055
- Profit (loss) carried forward -€106,198
down €106,198 (-44.9%), from -€236,345 to -€342,543
- Other debts +€95,908
up €95,908 (+10.6%), from €903,269 to €999,177
- Debts after one year -€12,243
down €12,243 (-3.3%), from €373,744 to €361,501
of which Financial debts: -€12,243
- Depreciation +€21,895
up €21,895 (+19.8%), from €110,625 to €132,520
- Other operating charges +€9,474
up €9,474 (+462%), from €2,052 to €11,527
- Gross operating margin +€4,744
up €4,744 (+12.8%), from €36,985 to €41,728
- Financial charges -€1,311
down €1,311 (-25.8%), from €5,078 to €3,767
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 | €1,059,269 | €1,044,290 | -€14,978 | -1.4% |
| Fixed assets | 21/28 | €1,049,802 | €1,032,878 | -€16,924 | -1.6% |
| Tangible fixed assets | 22/27 | €1,049,602 | €1,032,878 | -€16,724 | -1.6% |
| Land and buildings | 22 | €1,016,399 | €999,344 | -€17,055 | -1.7% |
| Plant, machinery and equipment | 23 | €13,761 | €19,036 | +€5,275 | +38.3% |
| Furniture and vehicles | 24 | €19,442 | €14,498 | -€4,944 | -25.4% |
| Financial fixed assets | 28 | €200 | - | -€200 | |
| Current assets | 29/58 | €9,467 | €11,412 | +€1,945 | +20.6% |
| Amounts receivable within one year | 40/41 | €6,255 | €6,835 | +€580 | +9.3% |
| Trade receivables | 40 | €1,618 | €3,025 | +€1,407 | +86.9% |
| Other amounts receivable | 41 | €4,637 | €3,810 | -€826 | -17.8% |
| Cash at bank and in hand | 54/58 | €2,875 | €4,577 | +€1,702 | +59.2% |
| Deferred charges and accrued income | 490/1 | €337 | - | -€337 | |
| Total equity and liabilities | 10/49 | €1,059,269 | €1,044,290 | -€14,978 | -1.4% |
| Equity | 10/15 | -€217,745 | -€323,943 | -€106,198 | -48.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€236,345 | -€342,543 | -€106,198 | -44.9% |
| Amounts payable | 17/49 | €1,277,014 | €1,368,233 | +€91,220 | +7.1% |
| Amounts payable after more than one year | 17 | €373,744 | €361,501 | -€12,243 | -3.3% |
| Financial debts | 170/4 | €111,523 | €99,280 | -€12,243 | -11.0% |
| Other amounts payable | 178/9 | €262,221 | €262,221 | = | 0.0% |
| Amounts payable within one year | 42/48 | €903,269 | €1,006,732 | +€103,463 | +11.5% |
| Current portion of amounts payable after more than one year | 42 | - | €6,120 | +€6,120 | |
| Trade debts | 44 | - | €1,435 | +€1,435 | |
| Suppliers | 440/4 | - | €1,435 | +€1,435 | |
| Other amounts payable | 47/48 | €903,269 | €999,177 | +€95,908 | +10.6% |
| Remuneration, social security and pensions | 62 | - | €114 | +€114 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €110,625 | €132,520 | +€21,895 | +19.8% |
| Other operating charges | 640/8 | €2,052 | €11,527 | +€9,474 | +462% |
| Gross operating margin | 9900 | €36,985 | €41,728 | +€4,744 | +12.8% |
| Operating profit (loss) | 9901 | -€75,693 | -€102,432 | -€26,739 | -35.3% |
| Financial income | 75/76B | €1 | €2 | +€1 | +58.7% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +58.7% |
| Financial charges | 65/66B | €5,078 | €3,767 | -€1,311 | -25.8% |
| Recurring financial charges | 65 | €5,078 | €3,767 | -€1,311 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | -€80,770 | -€106,198 | -€25,428 | -31.5% |
| Profit (loss) for the period | 9904 | -€80,770 | -€106,198 | -€25,428 | -31.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€80,770 | -€106,198 | -€25,428 | -31.5% |
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 15 October 2026 via checked.be.