ANTEVERTO: 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.
ANTEVERTO
Largest movements
- Current investments +€31,383
new in 2025: €31,383
- Receivables within one year -€3,487
down €3,487 (-21.6%), from €16,113 to €12,626
- Cash +€1,762
up €1,762 (+20.1%), from €8,769 to €10,530
mainly Net result for the year (+€22,694) and Other debts (+€4,777)
- Tangible fixed assets -€1,076
down €1,076 (-31.4%), from €3,423 to €2,347
of which Furniture and vehicles: -€586
- Reserves +€22,694
up €22,694 (+134.5%), from €16,868 to €39,562
- Other debts +€4,777
up €4,777 (+69.7%), from €6,853 to €11,630
- Trade debts +€679
new in 2025: €679
- Gross operating margin +€9,262
up €9,262 (+40.1%), from €23,105 to €32,366
- Taxes +€3,496
up €3,496 (+79.7%), from €4,387 to €7,883
- Other operating charges -€484
down €484 (-48.2%), from €1,004 to €520
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 | €28,850 | €57,068 | +€28,218 | +97.8% |
| Fixed assets | 21/28 | €3,423 | €2,347 | -€1,076 | -31.4% |
| Tangible fixed assets | 22/27 | €3,423 | €2,347 | -€1,076 | -31.4% |
| Plant, machinery and equipment | 23 | €2,048 | €1,558 | -€490 | -23.9% |
| Furniture and vehicles | 24 | €1,375 | €788 | -€586 | -42.7% |
| Current assets | 29/58 | €25,427 | €54,721 | +€29,294 | +115.2% |
| Amounts receivable within one year | 40/41 | €16,113 | €12,626 | -€3,487 | -21.6% |
| Other amounts receivable | 41 | €16,113 | €12,626 | -€3,487 | -21.6% |
| Current investments | 50/53 | - | €31,383 | +€31,383 | |
| Cash at bank and in hand | 54/58 | €8,769 | €10,530 | +€1,762 | +20.1% |
| Deferred charges and accrued income | 490/1 | €545 | €182 | -€363 | -66.7% |
| Total equity and liabilities | 10/49 | €28,850 | €57,068 | +€28,218 | +97.8% |
| Equity | 10/15 | €21,868 | €44,562 | +€22,694 | +103.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €16,868 | €39,562 | +€22,694 | +134.5% |
| Distributable reserves | 133 | €16,868 | €39,562 | +€22,694 | +134.5% |
| Amounts payable | 17/49 | €6,982 | €12,505 | +€5,524 | +79.1% |
| Amounts payable within one year | 42/48 | €6,982 | €12,309 | +€5,328 | +76.3% |
| Trade debts | 44 | - | €679 | +€679 | |
| Suppliers | 440/4 | - | €679 | +€679 | |
| Taxes, remuneration and social security | 45 | €129 | - | -€129 | |
| Taxes | 450/3 | €129 | - | -€129 | |
| Other amounts payable | 47/48 | €6,853 | €11,630 | +€4,777 | +69.7% |
| Accrued charges and deferred income | 492/3 | - | €196 | +€196 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €786 | €1,076 | +€290 | +36.9% |
| Other operating charges | 640/8 | €1,004 | €520 | -€484 | -48.2% |
| Gross operating margin | 9900 | €23,105 | €32,366 | +€9,262 | +40.1% |
| Operating profit (loss) | 9901 | €21,314 | €30,770 | +€9,456 | +44.4% |
| Financial income | 75/76B | €12 | €30 | +€19 | +160.8% |
| Recurring financial income | 75 | €12 | €30 | +€19 | +160.8% |
| Financial charges | 65/66B | €71 | €223 | +€152 | +214.9% |
| Recurring financial charges | 65 | €71 | €223 | +€152 | +214.9% |
| Profit (loss) for the period before taxes | 9903 | €21,255 | €30,577 | +€9,322 | +43.9% |
| Income taxes | 67/77 | €4,387 | €7,883 | +€3,496 | +79.7% |
| Profit (loss) for the period | 9904 | €16,868 | €22,694 | +€5,826 | +34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,868 | €22,694 | +€5,826 | +34.5% |
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 10 October 2026 via checked.be.