ANTHIERENS ERIK: what changed
ANTHIERENS ERIK
Largest movements
- Tangible fixed assets -€3,673
down €3,673 (-47.3%), from €7,758 to €4,085
of which Land and buildings: -€3,673
- 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
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| 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% |
Next steps
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.