ANTIC ARTS: 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.
ANTIC ARTS
Largest movements
- Cash +€47,298
up €47,298 (+114.8%), from €41,199 to €88,497
mainly Net result for the year (+€49,750) and Stocks and contracts (+€33,025)
- Stocks and contracts -€33,025
down €33,025 (-31.8%), from €103,965 to €70,940
- Tangible fixed assets -€8,622
down €8,622 (-85.9%), from €10,040 to €1,418
of which Furniture and vehicles: -€8,315
- Debts after one year -€50,000
down €50,000 (-23.8%), from €210,000 to €160,000
- Profit (loss) carried forward +€49,750
up €49,750 (+45.5%), from -€109,332 to -€59,582
- Tax, wage and social debts +€19,662
up €19,662 (+94.6%), from €20,774 to €40,435
of which Taxes: +€17,377
- Current portion of long-term debt -€6,465
down €6,465 (-61.0%), from €10,604 to €4,139
- Advances received -€3,170
down €3,170 (-85.3%), from €3,715 to €545
- Gross operating margin +€120,079
up €120,079, from -€49,405 to €70,674
- Depreciation -€4,324
down €4,324 (-30.5%), from €14,163 to €9,839
- Other operating charges -€2,115
down €2,115 (-17.2%), from €12,295 to €10,180
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 | €168,742 | €175,938 | +€7,195 | +4.3% |
| Fixed assets | 21/28 | €12,540 | €3,918 | -€8,622 | -68.8% |
| Tangible fixed assets | 22/27 | €10,040 | €1,418 | -€8,622 | -85.9% |
| Furniture and vehicles | 24 | €9,733 | €1,418 | -€8,315 | -85.4% |
| Other tangible fixed assets | 26 | €307 | - | -€307 | |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €156,202 | €172,020 | +€15,818 | +10.1% |
| Stocks and contracts in progress | 3 | €103,965 | €70,940 | -€33,025 | -31.8% |
| Stocks | 30/36 | €103,965 | €70,940 | -€33,025 | -31.8% |
| Amounts receivable within one year | 40/41 | €9,669 | €10,964 | +€1,294 | +13.4% |
| Trade receivables | 40 | €9,660 | €10,785 | +€1,124 | +11.6% |
| Other amounts receivable | 41 | €9 | €179 | +€170 | +1881.0% |
| Cash at bank and in hand | 54/58 | €41,199 | €88,497 | +€47,298 | +114.8% |
| Deferred charges and accrued income | 490/1 | €1,369 | €1,619 | +€250 | +18.3% |
| Total equity and liabilities | 10/49 | €168,742 | €175,938 | +€7,195 | +4.3% |
| Equity | 10/15 | -€83,132 | -€33,382 | +€49,750 | +59.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €18,140 | €18,140 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,332 | -€59,582 | +€49,750 | +45.5% |
| Amounts payable | 17/49 | €251,874 | €209,320 | -€42,554 | -16.9% |
| Amounts payable after more than one year | 17 | €210,000 | €160,000 | -€50,000 | -23.8% |
| Other amounts payable | 178/9 | €210,000 | €160,000 | -€50,000 | -23.8% |
| Amounts payable within one year | 42/48 | €41,806 | €49,306 | +€7,499 | +17.9% |
| Current portion of amounts payable after more than one year | 42 | €10,604 | €4,139 | -€6,465 | -61.0% |
| Trade debts | 44 | €6,714 | €4,186 | -€2,527 | -37.6% |
| Suppliers | 440/4 | €6,714 | €4,186 | -€2,527 | -37.6% |
| Advances received on contracts in progress | 46 | €3,715 | €545 | -€3,170 | -85.3% |
| Taxes, remuneration and social security | 45 | €20,774 | €40,435 | +€19,662 | +94.6% |
| Taxes | 450/3 | €15,948 | €33,325 | +€17,377 | +109.0% |
| Remuneration and social security | 454/9 | €4,825 | €7,110 | +€2,285 | +47.4% |
| Accrued charges and deferred income | 492/3 | €68 | €14 | -€54 | -78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,163 | €9,839 | -€4,324 | -30.5% |
| Other operating charges | 640/8 | €12,295 | €10,180 | -€2,115 | -17.2% |
| Non-recurring operating charges | 66A | €41 | - | -€41 | |
| Gross operating margin | 9900 | -€49,405 | €70,674 | +€120,079 | |
| Operating profit (loss) | 9901 | -€75,904 | €50,654 | +€126,558 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €1,257 | €734 | -€523 | -41.6% |
| Recurring financial charges | 65 | €1,257 | €734 | -€523 | -41.6% |
| Profit (loss) for the period before taxes | 9903 | -€77,160 | €49,921 | +€127,081 | |
| Income taxes | 67/77 | €167 | €171 | +€4 | +2.6% |
| Profit (loss) for the period | 9904 | -€77,327 | €49,750 | +€127,077 | |
| Profit (loss) for the period to be appropriated | 9905 | -€77,327 | €49,750 | +€127,077 |
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.