ANT CONSULTING: 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 CONSULTING
Largest movements
- Tangible fixed assets -€15,220
down €15,220 (-95.1%), from €16,013 to €792
- Cash -€13,827
down €13,827 (-90.6%), from €15,254 to €1,427
mainly Receivables within one year (-€10,809) and Other debts (-€10,658)
- Receivables within one year +€10,809
up €10,809 (+216.2%), from €5,000 to €15,809
of which Trade receivables: +€8,424
- Other debts -€10,658
no longer reported in 2025 (was €10,658)
- Tax, wage and social debts -€3,745
down €3,745 (-47.2%), from €7,928 to €4,183
- Trade debts -€2,295
down €2,295 (-79.3%), from €2,893 to €598
- Profit (loss) carried forward -€1,541
down €1,541, from €529 to -€1,012
- Gross operating margin -€16,275
down €16,275 (-49.6%), from €32,837 to €16,562
- Taxes -€3,606
down €3,606 (-68.3%), from €5,281 to €1,675
- Depreciation -€1,564
down €1,564 (-9.3%), from €16,785 to €15,220
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 | €36,266 | €18,028 | -€18,239 | -50.3% |
| Fixed assets | 21/28 | €16,013 | €792 | -€15,220 | -95.1% |
| Tangible fixed assets | 22/27 | €16,013 | €792 | -€15,220 | -95.1% |
| Furniture and vehicles | 24 | €16,013 | €792 | -€15,220 | -95.1% |
| Current assets | 29/58 | €20,254 | €17,236 | -€3,018 | -14.9% |
| Amounts receivable within one year | 40/41 | €5,000 | €15,809 | +€10,809 | +216.2% |
| Trade receivables | 40 | €5,000 | €13,424 | +€8,424 | +168.5% |
| Other amounts receivable | 41 | - | €2,385 | +€2,385 | |
| Cash at bank and in hand | 54/58 | €15,254 | €1,427 | -€13,827 | -90.6% |
| Total equity and liabilities | 10/49 | €36,266 | €18,028 | -€18,239 | -50.3% |
| Equity | 10/15 | €14,788 | €13,247 | -€1,541 | -10.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €529 | -€1,012 | -€1,541 | |
| Amounts payable | 17/49 | €21,478 | €4,781 | -€16,697 | -77.7% |
| Amounts payable within one year | 42/48 | €21,478 | €4,781 | -€16,697 | -77.7% |
| Trade debts | 44 | €2,893 | €598 | -€2,295 | -79.3% |
| Suppliers | 440/4 | €2,893 | €598 | -€2,295 | -79.3% |
| Taxes, remuneration and social security | 45 | €7,928 | €4,183 | -€3,745 | -47.2% |
| Taxes | 450/3 | €7,928 | €4,183 | -€3,745 | -47.2% |
| Other amounts payable | 47/48 | €10,658 | - | -€10,658 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,785 | €15,220 | -€1,564 | -9.3% |
| Other operating charges | 640/8 | €1,360 | €1,131 | -€229 | -16.9% |
| Gross operating margin | 9900 | €32,837 | €16,562 | -€16,275 | -49.6% |
| Operating profit (loss) | 9901 | €14,692 | €211 | -€14,481 | -98.6% |
| Financial charges | 65/66B | €83 | €77 | -€6 | -7.1% |
| Recurring financial charges | 65 | €83 | €77 | -€6 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €14,609 | €134 | -€14,475 | -99.1% |
| Income taxes | 67/77 | €5,281 | €1,675 | -€3,606 | -68.3% |
| Profit (loss) for the period | 9904 | €9,328 | -€1,541 | -€10,869 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,328 | -€1,541 | -€10,869 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.