ANT-ASS: 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.
ANT-ASS
Largest movements
- Tangible fixed assets -€6,352
down €6,352 (-4.5%), from €140,728 to €134,376
- Receivables within one year +€2,768
up €2,768 (+107.3%), from €2,580 to €5,348
- Cash -€2,275
down €2,275 (-30.8%), from €7,381 to €5,106
mainly Debts after one year (-€15,403) and Receivables within one year (-€2,768)
- Debts after one year -€15,403
down €15,403 (-22.6%), from €68,053 to €52,650
- Other debts +€7,841
up €7,841 (+10.0%), from €78,071 to €85,912
- Profit (loss) carried forward +€2,401
up €2,401 (+9.0%), from -€26,548 to -€24,147
- Other operating charges +€792
up €792 (+163.6%), from €484 to €1,276
- Gross operating margin +€420
up €420 (+4.2%), from €9,917 to €10,337
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 | €150,689 | €145,419 | -€5,270 | -3.5% |
| Fixed assets | 21/28 | €140,728 | €134,376 | -€6,352 | -4.5% |
| Tangible fixed assets | 22/27 | €140,728 | €134,376 | -€6,352 | -4.5% |
| Land and buildings | 22 | €140,728 | €134,376 | -€6,352 | -4.5% |
| Current assets | 29/58 | €9,961 | €11,043 | +€1,082 | +10.9% |
| Amounts receivable within one year | 40/41 | €2,580 | €5,348 | +€2,768 | +107.3% |
| Trade receivables | 40 | €2,580 | €5,348 | +€2,768 | +107.3% |
| Cash at bank and in hand | 54/58 | €7,381 | €5,106 | -€2,275 | -30.8% |
| Deferred charges and accrued income | 490/1 | - | €589 | +€589 | |
| Total equity and liabilities | 10/49 | €150,689 | €145,419 | -€5,270 | -3.5% |
| Equity | 10/15 | €2,661 | €5,062 | +€2,401 | +90.2% |
| Contributions | 10/11 | €29,100 | €29,100 | = | 0.0% |
| Reserves | 13 | €109 | €109 | = | 0.0% |
| Non-distributable reserves | 130/1 | €109 | €109 | = | 0.0% |
| Reserves not available under the articles | 1311 | €109 | €109 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,548 | -€24,147 | +€2,401 | +9.0% |
| Amounts payable | 17/49 | €148,028 | €140,357 | -€7,671 | -5.2% |
| Amounts payable after more than one year | 17 | €68,053 | €52,650 | -€15,403 | -22.6% |
| Financial debts | 170/4 | €68,053 | €52,650 | -€15,403 | -22.6% |
| Amounts payable within one year | 42/48 | €79,975 | €87,707 | +€7,732 | +9.7% |
| Trade debts | 44 | €729 | €641 | -€88 | -12.1% |
| Suppliers | 440/4 | €729 | €641 | -€88 | -12.1% |
| Taxes, remuneration and social security | 45 | €1,175 | €1,154 | -€21 | -1.8% |
| Taxes | 450/3 | €1,175 | €1,154 | -€21 | -1.8% |
| Other amounts payable | 47/48 | €78,071 | €85,912 | +€7,841 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,353 | €6,353 | = | 0.0% |
| Other operating charges | 640/8 | €484 | €1,276 | +€792 | +163.6% |
| Gross operating margin | 9900 | €9,917 | €10,337 | +€420 | +4.2% |
| Operating profit (loss) | 9901 | €3,080 | €2,708 | -€372 | -12.1% |
| Financial charges | 65/66B | €402 | €307 | -€95 | -23.6% |
| Recurring financial charges | 65 | €402 | €307 | -€95 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €2,678 | €2,401 | -€277 | -10.3% |
| Profit (loss) for the period | 9904 | €2,678 | €2,401 | -€277 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,678 | €2,401 | -€277 | -10.3% |
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 5 October 2026 via checked.be.