ANTEROS: 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.
ANTEROS
Largest movements
- Tangible fixed assets -€15,499
down €15,499 (-42.4%), from €36,547 to €21,047
- Stocks and contracts -€717
down €717 (-3.8%), from €18,798 to €18,080
- Profit (loss) carried forward -€22,170
down €22,170 (-26.3%), from -€84,447 to -€106,617
- Other debts +€5,150
up €5,150 (+3.9%), from €133,708 to €138,858
- Tax, wage and social debts +€1,879
new in 2025: €1,879
- Accrued charges and deferred income -€1,796
down €1,796 (-99.0%), from €1,814 to €19
- Gross operating margin +€629
up €629 (+9.0%), from -€6,989 to -€6,361
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€105
up €105 (+51.2%), from €205 to €310
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 | €56,070 | €39,560 | -€16,510 | -29.4% |
| Fixed assets | 21/28 | €36,547 | €21,047 | -€15,499 | -42.4% |
| Tangible fixed assets | 22/27 | €36,547 | €21,047 | -€15,499 | -42.4% |
| Furniture and vehicles | 24 | €36,547 | €21,047 | -€15,499 | -42.4% |
| Current assets | 29/58 | €19,524 | €18,513 | -€1,011 | -5.2% |
| Stocks and contracts in progress | 3 | €18,798 | €18,080 | -€717 | -3.8% |
| Stocks | 30/36 | €18,798 | €18,080 | -€717 | -3.8% |
| Amounts receivable within one year | 40/41 | €464 | €176 | -€288 | -62.0% |
| Other amounts receivable | 41 | €464 | €176 | -€288 | -62.0% |
| Cash at bank and in hand | 54/58 | €202 | €115 | -€86 | -42.8% |
| Deferred charges and accrued income | 490/1 | €60 | €141 | +€80 | +133.0% |
| Total equity and liabilities | 10/49 | €56,070 | €39,560 | -€16,510 | -29.4% |
| Equity | 10/15 | -€81,447 | -€103,617 | -€22,170 | -27.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,447 | -€106,617 | -€22,170 | -26.3% |
| Amounts payable | 17/49 | €137,517 | €143,177 | +€5,660 | +4.1% |
| Amounts payable within one year | 42/48 | €135,703 | €143,158 | +€7,455 | +5.5% |
| Trade debts | 44 | €1,994 | €2,421 | +€427 | +21.4% |
| Suppliers | 440/4 | €1,994 | €2,421 | +€427 | +21.4% |
| Taxes, remuneration and social security | 45 | - | €1,879 | +€1,879 | |
| Taxes | 450/3 | - | €1,879 | +€1,879 | |
| Other amounts payable | 47/48 | €133,708 | €138,858 | +€5,150 | +3.9% |
| Accrued charges and deferred income | 492/3 | €1,814 | €19 | -€1,796 | -99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,499 | €15,499 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€6,989 | -€6,361 | +€629 | +9.0% |
| Operating profit (loss) | 9901 | -€22,876 | -€21,860 | +€1,016 | +4.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €205 | €310 | +€105 | +51.2% |
| Recurring financial charges | 65 | €205 | €310 | +€105 | +51.2% |
| Profit (loss) for the period before taxes | 9903 | -€23,081 | -€22,170 | +€911 | +3.9% |
| Profit (loss) for the period | 9904 | -€23,081 | -€22,170 | +€911 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,081 | -€22,170 | +€911 | +3.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.