ANTARES CONSEIL: 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.
What changed
ANTARES CONSEIL
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
-€1,031
2025 · -€676-€355
Equity
€22,833
2025 · €23,864-€1,031
Cash
-
not filed
Balance sheet total
€22,833
2025 · €23,864-€1,031
Largest movements
Assets
- Receivables within one year -€1,031
down €1,031 (-4.3%), from €23,864 to €22,833
Equity and liabilities
- Profit (loss) carried forward -€1,031
down €1,031 (-13.9%), from €7,401 to €6,370
Income statement
- Gross operating margin -€355
down €355 (-52.5%), from -€676 to -€1,031
From the 2025 result to the 2026 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.
Result 2025
-€676
Gross operating margin
-€355
Result 2026
-€1,031
lowers the result
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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,864 | €22,833 | -€1,031 | -4.3% |
| Current assets | 29/58 | €23,864 | €22,833 | -€1,031 | -4.3% |
| Amounts receivable within one year | 40/41 | €23,864 | €22,833 | -€1,031 | -4.3% |
| Other amounts receivable | 41 | €23,864 | €22,833 | -€1,031 | -4.3% |
| Total equity and liabilities | 10/49 | €23,864 | €22,833 | -€1,031 | -4.3% |
| Equity | 10/15 | €23,864 | €22,833 | -€1,031 | -4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,263 | €10,263 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,627 | €6,627 | = | 0.0% |
| Distributable reserves | 133 | €1,776 | €1,776 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,401 | €6,370 | -€1,031 | -13.9% |
| Gross operating margin | 9900 | -€676 | -€1,031 | -€355 | -52.5% |
| Operating profit (loss) | 9901 | -€676 | -€1,031 | -€355 | -52.5% |
| Profit (loss) for the period before taxes | 9903 | -€676 | -€1,031 | -€355 | -52.5% |
| Profit (loss) for the period | 9904 | -€676 | -€1,031 | -€355 | -52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€676 | -€1,031 | -€355 | -52.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.