ANTAC: 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.
ANTAC
Largest movements
- Cash -€2,660
down €2,660 (-76.5%), from €3,477 to €817
mainly Net result for the year (-€2,660)
- Profit (loss) carried forward -€2,660
down €2,660 (-1.5%), from -€172,360 to -€175,020
- Gross operating margin +€1,069
up €1,069 (+33.6%), from -€3,179 to -€2,109
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 | €24,743 | €22,083 | -€2,660 | -10.7% |
| Fixed assets | 21/28 | €330 | €330 | = | 0.0% |
| Financial fixed assets | 28 | €330 | €330 | = | 0.0% |
| Current assets | 29/58 | €24,413 | €21,753 | -€2,660 | -10.9% |
| Amounts receivable within one year | 40/41 | €20,936 | €20,936 | = | 0.0% |
| Trade receivables | 40 | €20,936 | €20,936 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,477 | €817 | -€2,660 | -76.5% |
| Total equity and liabilities | 10/49 | €24,743 | €22,083 | -€2,660 | -10.7% |
| Equity | 10/15 | -€104,190 | -€106,849 | -€2,660 | -2.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€172,360 | -€175,020 | -€2,660 | -1.5% |
| Amounts payable | 17/49 | €128,933 | €128,933 | = | 0.0% |
| Amounts payable within one year | 42/48 | €128,933 | €128,933 | = | 0.0% |
| Other amounts payable | 47/48 | €128,933 | €128,933 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €397 | +€13 | +3.3% |
| Gross operating margin | 9900 | -€3,179 | -€2,109 | +€1,069 | +33.6% |
| Operating profit (loss) | 9901 | -€3,563 | -€2,507 | +€1,057 | +29.7% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,717 | -€2,660 | +€1,057 | +28.4% |
| Profit (loss) for the period | 9904 | -€3,717 | -€2,660 | +€1,057 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,717 | -€2,660 | +€1,057 | +28.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.