ANTE: 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.
ANTE
Largest movements
- Cash -€195,058
no longer reported in 2025 (was €195,058)
mainly Other debts (-€169,972) and Trade debts (-€25,858)
- Other debts -€169,972
down €169,972 (-88.1%), from €192,923 to €22,951
- Trade debts -€25,858
no longer reported in 2025 (was €25,858)
- Other operating charges -€30,423
no longer reported in 2025 (was €30,423)
- Gross operating margin -€4,990
down €4,990 (-100.0%), from €4,990 to €0
- Taxes -€2,546
no longer reported in 2025 (was €2,546)
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 | €280,360 | €82,504 | -€197,856 | -70.6% |
| Fixed assets | 21/28 | €82,504 | €82,504 | -€0 | 0.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €82,504 | €82,504 | -€0 | 0.0% |
| Land and buildings | 22 | €80,004 | €80,004 | -€0 | 0.0% |
| Plant, machinery and equipment | 23 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €197,856 | - | -€197,856 | |
| Amounts receivable within one year | 40/41 | €2,798 | - | -€2,798 | |
| Other amounts receivable | 41 | €2,798 | - | -€2,798 | |
| Cash at bank and in hand | 54/58 | €195,058 | - | -€195,058 | |
| Total equity and liabilities | 10/49 | €280,360 | €82,504 | -€197,856 | -70.6% |
| Equity | 10/15 | €59,553 | €59,553 | -€0 | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,353 | €53,353 | -€0 | 0.0% |
| Amounts payable | 17/49 | €220,807 | €22,951 | -€197,856 | -89.6% |
| Amounts payable within one year | 42/48 | €220,807 | €22,951 | -€197,856 | -89.6% |
| Trade debts | 44 | €25,858 | - | -€25,858 | |
| Suppliers | 440/4 | €25,858 | - | -€25,858 | |
| Taxes, remuneration and social security | 45 | €2,026 | - | -€2,026 | |
| Taxes | 450/3 | €2,026 | - | -€2,026 | |
| Other amounts payable | 47/48 | €192,923 | €22,951 | -€169,972 | -88.1% |
| Other operating charges | 640/8 | €30,423 | - | -€30,423 | |
| Gross operating margin | 9900 | €4,990 | €0 | -€4,990 | -100.0% |
| Operating profit (loss) | 9901 | -€25,433 | €0 | +€25,433 | |
| Financial charges | 65/66B | €45 | €0 | -€45 | -100.0% |
| Recurring financial charges | 65 | €45 | €0 | -€45 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,478 | €0 | +€25,478 | |
| Income taxes | 67/77 | €2,546 | - | -€2,546 | |
| Profit (loss) for the period | 9904 | -€28,024 | €0 | +€28,024 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,024 | €0 | +€28,024 |
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 4 October 2026 via checked.be.