Algemene Onderneming Antwerpen: 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.
Algemene Onderneming Antwerpen
Largest movements
- Receivables after one year +€72,100
new in 2025: €72,100
- Receivables within one year -€68,306
down €68,306 (-92.3%), from €74,012 to €5,706
- Tangible fixed assets -€2,204
down €2,204 (-7.4%), from €29,774 to €27,570
- Reserves +€9,324
up €9,324 (+127%), from €7,363 to €16,687
of which Distributable reserves: +€9,324
- Other debts -€2,810
no longer reported in 2025 (was €2,810)
- Accrued charges and deferred income -€2,589
no longer reported in 2025 (was €2,589)
- Profit (loss) carried forward -€2,153
down €2,153 (-8.9%), from €24,241 to €22,088
- Gross operating margin -€5,388
down €5,388, from €3,794 to -€1,594
- Financial income +€4,260
new in 2025: €4,260
- Other operating charges +€91
up €91 (+3.6%), from €2,524 to €2,615
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,098 | €128,688 | +€1,590 | +1.3% |
| Fixed assets | 21/28 | €29,774 | €27,570 | -€2,204 | -7.4% |
| Tangible fixed assets | 22/27 | €29,774 | €27,570 | -€2,204 | -7.4% |
| Land and buildings | 22 | €29,774 | €27,570 | -€2,204 | -7.4% |
| Current assets | 29/58 | €97,324 | €101,118 | +€3,794 | +3.9% |
| Amounts receivable after more than one year | 29 | - | €72,100 | +€72,100 | |
| Other amounts receivable | 291 | - | €72,100 | +€72,100 | |
| Amounts receivable within one year | 40/41 | €74,012 | €5,706 | -€68,306 | -92.3% |
| Other amounts receivable | 41 | €74,012 | €5,706 | -€68,306 | -92.3% |
| Deferred charges and accrued income | 490/1 | €23,312 | €23,312 | = | 0.0% |
| Total equity and liabilities | 10/49 | €127,098 | €128,688 | +€1,590 | +1.3% |
| Equity | 10/15 | €93,604 | €100,775 | +€7,171 | +7.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €7,363 | €16,687 | +€9,324 | +127% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,163 | €10,487 | +€9,324 | +802% |
| Profit (loss) carried forward | 14 | €24,241 | €22,088 | -€2,153 | -8.9% |
| Amounts payable | 17/49 | €33,494 | €27,913 | -€5,581 | -16.7% |
| Amounts payable within one year | 42/48 | €30,905 | €27,913 | -€2,992 | -9.7% |
| Trade debts | 44 | €181 | - | -€181 | |
| Suppliers | 440/4 | €181 | - | -€181 | |
| Taxes, remuneration and social security | 45 | €27,914 | €27,913 | -€1 | 0.0% |
| Taxes | 450/3 | €27,914 | €27,913 | -€1 | 0.0% |
| Other amounts payable | 47/48 | €2,810 | - | -€2,810 | |
| Accrued charges and deferred income | 492/3 | €2,589 | - | -€2,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,205 | €2,205 | = | 0.0% |
| Other operating charges | 640/8 | €2,524 | €2,615 | +€91 | +3.6% |
| Gross operating margin | 9900 | €3,794 | -€1,594 | -€5,388 | |
| Operating profit (loss) | 9901 | -€935 | -€6,414 | -€5,479 | -586% |
| Financial income | 75/76B | - | €4,260 | +€4,260 | |
| Recurring financial income | 75 | - | €4,260 | +€4,260 | |
| Profit (loss) for the period before taxes | 9903 | -€935 | -€2,154 | -€1,219 | -130% |
| Profit (loss) for the period | 9904 | -€935 | -€2,154 | -€1,219 | -130% |
| Profit (loss) for the period to be appropriated | 9905 | -€935 | -€2,154 | -€1,219 | -130% |
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 24 October 2026 via checked.be.