ANTARES.WORK: 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.
ANTARES.WORK
Largest movements
- Cash -€218
down €218 (-6.3%), from €3,437 to €3,219
mainly Trade debts (-€218)
- Trade debts -€218
down €218 (-100.0%), from €218 to €0
No income-statement line moved by more than 1% of the activity.
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 | €3,437 | €3,219 | -€218 | -6.3% |
| Current assets | 29/58 | €3,437 | €3,219 | -€218 | -6.3% |
| Cash at bank and in hand | 54/58 | €3,437 | €3,219 | -€218 | -6.3% |
| Total equity and liabilities | 10/49 | €3,437 | €3,219 | -€218 | -6.3% |
| Equity | 10/15 | €3,219 | €3,219 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,781 | -€6,781 | = | 0.0% |
| Amounts payable | 17/49 | €218 | €0 | -€218 | -100.0% |
| Amounts payable within one year | 42/48 | €218 | €0 | -€218 | -100.0% |
| Trade debts | 44 | €218 | €0 | -€218 | -100.0% |
| Suppliers | 440/4 | €218 | €0 | -€218 | -100.0% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
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 3 October 2026 via checked.be.