Antecon: 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.
Antecon
Largest movements
- Cash -€2,127
down €2,127 (-9.5%), from €22,305 to €20,178
mainly Net result for the year (-€1,762) and Receivables within one year (-€232)
- Profit (loss) carried forward -€1,762
down €1,762 (-10.6%), from -€16,561 to -€18,323
- Other operating charges -€106
down €106 (-20.9%), from €505 to €400
- Gross operating margin +€24
up €24 (+2.1%), from -€1,194 to -€1,169
- Purchases and services -€24
down €24 (-2.1%), from €1,194 to €1,169
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 | €26,048 | €24,152 | -€1,895 | -7.3% |
| Current assets | 29/58 | €26,048 | €24,152 | -€1,895 | -7.3% |
| Stocks and contracts in progress | 3 | €2,065 | €2,065 | = | 0.0% |
| Stocks | 30/36 | €2,065 | €2,065 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,677 | €1,909 | +€232 | +13.8% |
| Trade receivables | 40 | €1,001 | €1,001 | = | 0.0% |
| Other amounts receivable | 41 | €677 | €908 | +€232 | +34.2% |
| Cash at bank and in hand | 54/58 | €22,305 | €20,178 | -€2,127 | -9.5% |
| Total equity and liabilities | 10/49 | €26,048 | €24,152 | -€1,895 | -7.3% |
| Equity | 10/15 | €939 | -€823 | -€1,762 | |
| Contributions | 10/11 | €15,500 | €15,500 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,561 | -€18,323 | -€1,762 | -10.6% |
| Amounts payable | 17/49 | €25,108 | €24,975 | -€133 | -0.5% |
| Amounts payable within one year | 42/48 | €25,108 | €24,975 | -€133 | -0.5% |
| Trade debts | 44 | €133 | - | -€133 | |
| Suppliers | 440/4 | €133 | - | -€133 | |
| Taxes, remuneration and social security | 45 | €23,225 | €23,225 | = | 0.0% |
| Remuneration and social security | 454/9 | €23,225 | €23,225 | = | 0.0% |
| Other amounts payable | 47/48 | €1,750 | €1,750 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,194 | €1,169 | -€24 | -2.1% |
| Other operating charges | 640/8 | €505 | €400 | -€106 | -20.9% |
| Gross operating margin | 9900 | -€1,194 | -€1,169 | +€24 | +2.1% |
| Operating profit (loss) | 9901 | -€1,699 | -€1,569 | +€130 | +7.7% |
| Financial charges | 65/66B | €197 | €193 | -€4 | -2.1% |
| Recurring financial charges | 65 | €197 | €193 | -€4 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,896 | -€1,762 | +€134 | +7.1% |
| Profit (loss) for the period | 9904 | -€1,896 | -€1,762 | +€134 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,896 | -€1,762 | +€134 | +7.1% |
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.