Antens.net: 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.
Antens.net
Largest movements
- Receivables within one year +€30,960
up €30,960 (+60.5%), from €51,172 to €82,132
of which Trade receivables: +€16,851
- Stocks and contracts +€3,152
up €3,152 (+11.2%), from €28,152 to €31,304
- Tangible fixed assets -€2,282
down €2,282 (-36.4%), from €6,262 to €3,979
of which Plant, machinery and equipment: -€1,916
- Cash +€1,959
up €1,959 (+21.0%), from €9,316 to €11,274
mainly Net result for the year (+€36,693) and Tax, wage and social debts (+€5,759)
- Reserves +€36,693
up €36,693 (+56.3%), from €65,118 to €101,812
- Tax, wage and social debts +€5,759
up €5,759 (+93.9%), from €6,131 to €11,890
- Debts after one year -€5,561
down €5,561 (-22.8%), from €24,437 to €18,876
- Trade debts -€5,182
down €5,182 (-88.2%), from €5,875 to €693
- Gross operating margin +€27,073
up €27,073 (+119%), from €22,661 to €49,734
- Taxes +€5,796
up €5,796 (+144%), from €4,017 to €9,814
- Financial income +€2,401
up €2,401 (+297%), from €808 to €3,209
- Financial charges +€1,052
up €1,052 (+44.8%), from €2,348 to €3,401
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,723 | €141,834 | +€32,111 | +29.3% |
| Fixed assets | 21/28 | €6,262 | €3,979 | -€2,282 | -36.4% |
| Tangible fixed assets | 22/27 | €6,262 | €3,979 | -€2,282 | -36.4% |
| Plant, machinery and equipment | 23 | €5,895 | €3,979 | -€1,916 | -32.5% |
| Furniture and vehicles | 24 | €366 | €0 | -€366 | -100% |
| Current assets | 29/58 | €103,461 | €137,854 | +€34,393 | +33.2% |
| Amounts receivable after more than one year | 29 | €12,000 | €12,000 | = | 0.0% |
| Other amounts receivable | 291 | €12,000 | €12,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €28,152 | €31,304 | +€3,152 | +11.2% |
| Stocks | 30/36 | €28,152 | €31,304 | +€3,152 | +11.2% |
| Amounts receivable within one year | 40/41 | €51,172 | €82,132 | +€30,960 | +60.5% |
| Trade receivables | 40 | €14,118 | €30,969 | +€16,851 | +119% |
| Other amounts receivable | 41 | €37,054 | €51,163 | +€14,109 | +38.1% |
| Current investments | 50/53 | €500 | €0 | -€500 | -100% |
| Cash at bank and in hand | 54/58 | €9,316 | €11,274 | +€1,959 | +21.0% |
| Deferred charges and accrued income | 490/1 | €2,322 | €1,144 | -€1,178 | -50.7% |
| Total equity and liabilities | 10/49 | €109,723 | €141,834 | +€32,111 | +29.3% |
| Equity | 10/15 | €68,118 | €104,812 | +€36,693 | +53.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €65,118 | €101,812 | +€36,693 | +56.3% |
| Distributable reserves | 133 | €65,118 | €101,812 | +€36,693 | +56.3% |
| Amounts payable | 17/49 | €41,604 | €37,022 | -€4,583 | -11.0% |
| Amounts payable after more than one year | 17 | €24,437 | €18,876 | -€5,561 | -22.8% |
| Financial debts | 170/4 | €24,437 | €18,876 | -€5,561 | -22.8% |
| Amounts payable within one year | 42/48 | €17,168 | €18,146 | +€978 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | €5,151 | €5,561 | +€410 | +8.0% |
| Financial debts | 43 | €10 | €2 | -€8 | -77.8% |
| Credit institutions | 430/8 | €10 | €2 | -€8 | -77.8% |
| Trade debts | 44 | €5,875 | €693 | -€5,182 | -88.2% |
| Suppliers | 440/4 | €5,875 | €693 | -€5,182 | -88.2% |
| Taxes, remuneration and social security | 45 | €6,131 | €11,890 | +€5,759 | +93.9% |
| Taxes | 450/3 | €6,131 | €11,890 | +€5,759 | +93.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,491 | €2,282 | -€209 | -8.4% |
| Other operating charges | 640/8 | €599 | €753 | +€154 | +25.7% |
| Gross operating margin | 9900 | €22,661 | €49,734 | +€27,073 | +119% |
| Operating profit (loss) | 9901 | €19,572 | €46,699 | +€27,127 | +139% |
| Financial income | 75/76B | €808 | €3,209 | +€2,401 | +297% |
| Recurring financial income | 75 | €808 | €3,209 | +€2,401 | +297% |
| Financial charges | 65/66B | €2,348 | €3,401 | +€1,052 | +44.8% |
| Recurring financial charges | 65 | €2,348 | €3,401 | +€1,052 | +44.8% |
| Profit (loss) for the period before taxes | 9903 | €18,032 | €46,507 | +€28,475 | +158% |
| Income taxes | 67/77 | €4,017 | €9,814 | +€5,796 | +144% |
| Profit (loss) for the period | 9904 | €14,014 | €36,693 | +€22,679 | +162% |
| Profit (loss) for the period to be appropriated | 9905 | €14,014 | €36,693 | +€22,679 | +162% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.