Antheor Consulting: 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.
Antheor Consulting
Largest movements
- Cash +€29,485
up €29,485 (+41.2%), from €71,630 to €101,115
mainly Depreciation (+€18,400) and Net result for the year (+€15,133)
- Tangible fixed assets -€18,400
down €18,400 (-29.2%), from €63,014 to €44,614
- Receivables within one year -€5,620
no longer reported in 2025 (was €5,620)
- Debts after one year -€19,322
down €19,322 (-40.1%), from €48,160 to €28,838
- Profit (loss) carried forward +€15,133
up €15,133 (+29.2%), from €51,875 to €67,008
- Tax, wage and social debts +€7,377
up €7,377 (+43.2%), from €17,076 to €24,453
- Other debts +€2,460
up €2,460 (+152%), from €1,621 to €4,081
- Gross operating margin -€6,650
down €6,650 (-14.2%), from €46,939 to €40,290
- Taxes -€1,841
down €1,841 (-26.8%), from €6,870 to €5,029
- Financial charges -€1,705
down €1,705 (-57.9%), from €2,945 to €1,240
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.
Derived cash bridge
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 | €140,264 | €145,729 | +€5,464 | +3.9% |
| Fixed assets | 21/28 | €63,014 | €44,614 | -€18,400 | -29.2% |
| Tangible fixed assets | 22/27 | €63,014 | €44,614 | -€18,400 | -29.2% |
| Furniture and vehicles | 24 | €63,014 | €44,614 | -€18,400 | -29.2% |
| Current assets | 29/58 | €77,251 | €101,115 | +€23,864 | +30.9% |
| Amounts receivable within one year | 40/41 | €5,620 | - | -€5,620 | |
| Trade receivables | 40 | €5,620 | - | -€5,620 | |
| Cash at bank and in hand | 54/58 | €71,630 | €101,115 | +€29,485 | +41.2% |
| Total equity and liabilities | 10/49 | €140,264 | €145,729 | +€5,464 | +3.9% |
| Equity | 10/15 | €53,875 | €69,008 | +€15,133 | +28.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,875 | €67,008 | +€15,133 | +29.2% |
| Amounts payable | 17/49 | €86,389 | €76,721 | -€9,668 | -11.2% |
| Amounts payable after more than one year | 17 | €48,160 | €28,838 | -€19,322 | -40.1% |
| Financial debts | 170/4 | €48,160 | €28,838 | -€19,322 | -40.1% |
| Amounts payable within one year | 42/48 | €38,228 | €47,882 | +€9,654 | +25.3% |
| Current portion of amounts payable after more than one year | 42 | €18,631 | €19,322 | +€691 | +3.7% |
| Trade debts | 44 | €900 | €26 | -€874 | -97.1% |
| Suppliers | 440/4 | €900 | €26 | -€874 | -97.1% |
| Taxes, remuneration and social security | 45 | €17,076 | €24,453 | +€7,377 | +43.2% |
| Taxes | 450/3 | €17,076 | €24,453 | +€7,377 | +43.2% |
| Other amounts payable | 47/48 | €1,621 | €4,081 | +€2,460 | +152% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,400 | €18,400 | = | 0.0% |
| Other operating charges | 640/8 | €518 | €488 | -€30 | -5.7% |
| Gross operating margin | 9900 | €46,939 | €40,290 | -€6,650 | -14.2% |
| Operating profit (loss) | 9901 | €28,021 | €21,401 | -€6,620 | -23.6% |
| Financial charges | 65/66B | €2,945 | €1,240 | -€1,705 | -57.9% |
| Recurring financial charges | 65 | €2,945 | €1,240 | -€1,705 | -57.9% |
| Profit (loss) for the period before taxes | 9903 | €25,076 | €20,162 | -€4,914 | -19.6% |
| Income taxes | 67/77 | €6,870 | €5,029 | -€1,841 | -26.8% |
| Profit (loss) for the period | 9904 | €18,206 | €15,133 | -€3,073 | -16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,206 | €15,133 | -€3,073 | -16.9% |
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 21 October 2026 via checked.be.