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ANTHIERENS ERIK: what changed

What changed

ANTHIERENS ERIK

BE 0432.922.282
NACE 74.201, Photography, excluding press photography
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€5,555
2024 · -€4,346-€1,209
Equity
-€99,744
2024 · -€94,189-€5,555
Cash
€26,254
2024 · €26,254
Balance sheet total
€40,855
2024 · €44,528-€3,673

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€3,673

    down €3,673 (-47.3%), from €7,758 to €4,085

    of which Land and buildings: -€3,673

Equity and liabilities
  • Profit (loss) carried forward -€5,555

    down €5,555 (-3.6%), from -€155,036 to -€160,591

  • Trade debts +€1,961

    up €1,961 (+11.9%), from €16,417 to €18,377

Income statement
  • Gross operating margin -€1,626

    down €1,626 (-636%), from -€256 to -€1,882

  • Other operating charges -€417

    no longer reported in 2025 (was €417)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€4,346
Gross operating margin -€1,626
Other operating charges +€417
Result 2025 -€5,555
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations €0
Investment €0
Financing €0
Cash 2024 €26,254
Net result for the year -€5,555
Depreciation +€3,673
Trade debts +€1,961
Tax, wage and social debts -€79
Cash 2025 €26,254
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,528 €40,855 -€3,673 -8.2%
Formation expenses 20 €750 €750 = 0.0%
Fixed assets 21/28 €9,979 €6,307 -€3,673 -36.8%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €7,758 €4,085 -€3,673 -47.3%
Land and buildings 22 €6,666 €2,994 -€3,673 -55.1%
Plant, machinery and equipment 23 €617 €617 = 0.0%
Furniture and vehicles 24 €475 €475 = 0.0%
Other tangible fixed assets 26 €0 €0 =
Financial fixed assets 28 €2,221 €2,221 = 0.0%
Current assets 29/58 €33,799 €33,799 = 0.0%
Amounts receivable within one year 40/41 €371 €371 = 0.0%
Trade receivables 40 €303 €303 = 0.0%
Other amounts receivable 41 €68 €68 = 0.0%
Current investments 50/53 €7,129 €7,129 = 0.0%
Cash at bank and in hand 54/58 €26,254 €26,254 = 0.0%
Deferred charges and accrued income 490/1 €45 €45 = 0.0%
Total equity and liabilities 10/49 €44,528 €40,855 -€3,673 -8.2%
Equity 10/15 -€94,189 -€99,744 -€5,555 -5.9%
Contributions 10/11 €42,310 €42,310 = 0.0%
Reserves 13 €18,537 €18,537 = 0.0%
Tax-exempt reserves 132 €3,747 €3,747 = 0.0%
Distributable reserves 133 €14,789 €14,789 = 0.0%
Profit (loss) carried forward 14 -€155,036 -€160,591 -€5,555 -3.6%
Amounts payable 17/49 €138,717 €140,599 +€1,882 +1.4%
Amounts payable within one year 42/48 €137,463 €139,345 +€1,882 +1.4%
Trade debts 44 €16,417 €18,377 +€1,961 +11.9%
Suppliers 440/4 €16,417 €18,377 +€1,961 +11.9%
Taxes, remuneration and social security 45 €22,051 €21,972 -€79 -0.4%
Taxes 450/3 €86 €7 -€79 -92.0%
Remuneration and social security 454/9 €21,965 €21,965 = 0.0%
Other amounts payable 47/48 €98,996 €98,996 = 0.0%
Accrued charges and deferred income 492/3 €1,254 €1,254 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,673 €3,673 = 0.0%
Other operating charges 640/8 €417 - -€417
Gross operating margin 9900 -€256 -€1,882 -€1,626 -636%
Operating profit (loss) 9901 -€4,346 -€5,555 -€1,209 -27.8%
Profit (loss) for the period before taxes 9903 -€4,346 -€5,555 -€1,209 -27.8%
Profit (loss) for the period 9904 -€4,346 -€5,555 -€1,209 -27.8%
Profit (loss) for the period to be appropriated 9905 -€4,346 -€5,555 -€1,209 -27.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.