ANTANI: 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.
ANTANI
Largest movements
- Receivables within one year -€587
no longer reported in 2025 (was €587)
- Cash +€41
up €41 (+46.1%), from €90 to €131
mainly Other debts (+€1,586) and Receivables within one year (+€587)
- Other debts +€1,586
up €1,586 (+2.7%), from €59,419 to €61,004
- Profit (loss) carried forward -€1,544
down €1,544 (-2.4%), from -€65,439 to -€66,983
- Trade debts -€587
no longer reported in 2025 (was €587)
- Gross operating margin +€986
up €986 (+94.0%), from -€1,049 to -€63
- Other operating charges +€387
new in 2025: €387
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 | €767 | €221 | -€546 | -71.2% |
| Fixed assets | 21/28 | €90 | €90 | = | 0.0% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €677 | €131 | -€546 | -80.6% |
| Amounts receivable within one year | 40/41 | €587 | - | -€587 | |
| Trade receivables | 40 | €587 | - | -€587 | |
| Cash at bank and in hand | 54/58 | €90 | €131 | +€41 | +46.1% |
| Total equity and liabilities | 10/49 | €767 | €221 | -€546 | -71.2% |
| Equity | 10/15 | -€59,239 | -€60,783 | -€1,544 | -2.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,439 | -€66,983 | -€1,544 | -2.4% |
| Amounts payable | 17/49 | €60,006 | €61,004 | +€998 | +1.7% |
| Amounts payable within one year | 42/48 | €60,006 | €61,004 | +€998 | +1.7% |
| Trade debts | 44 | €587 | - | -€587 | |
| Suppliers | 440/4 | €587 | - | -€587 | |
| Other amounts payable | 47/48 | €59,419 | €61,004 | +€1,586 | +2.7% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€1,049 | -€63 | +€986 | +94.0% |
| Operating profit (loss) | 9901 | -€1,049 | -€451 | +€598 | +57.0% |
| Financial charges | 65/66B | €58 | €51 | -€7 | -12.1% |
| Recurring financial charges | 65 | €58 | €51 | -€7 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,107 | -€502 | +€605 | +54.7% |
| Profit (loss) for the period | 9904 | -€1,107 | -€502 | +€605 | +54.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,107 | -€502 | +€605 | +54.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.