ANTIC FRENCH TOUCH: 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 FRENCH TOUCH
Largest movements
- Stocks and contracts -€1,730
down €1,730 (-26.4%), from €6,563 to €4,833
- Profit (loss) carried forward -€24,952
down €24,952 (-75.7%), from -€32,967 to -€57,919
- Other debts +€16,937
up €16,937 (+44.9%), from €37,744 to €54,682
- Tax, wage and social debts +€5,950
up €5,950 (+397%), from €1,500 to €7,450
of which Remuneration and social security: +€5,950
- Trade debts +€417
up €417 (+144%), from €290 to €707
- Gross operating margin -€13,033
down €13,033 (-123%), from -€10,634 to -€23,667
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 | €15,111 | €13,464 | -€1,648 | -10.9% |
| Current assets | 29/58 | €15,111 | €13,464 | -€1,648 | -10.9% |
| Stocks and contracts in progress | 3 | €6,563 | €4,833 | -€1,730 | -26.4% |
| Stocks | 30/36 | €6,563 | €4,833 | -€1,730 | -26.4% |
| Amounts receivable within one year | 40/41 | €465 | €602 | +€137 | +29.6% |
| Trade receivables | 40 | €263 | €381 | +€118 | +44.9% |
| Other amounts receivable | 41 | €202 | €221 | +€19 | +9.5% |
| Cash at bank and in hand | 54/58 | €8,083 | €8,029 | -€55 | -0.7% |
| Total equity and liabilities | 10/49 | €15,111 | €13,464 | -€1,648 | -10.9% |
| Equity | 10/15 | -€24,907 | -€49,859 | -€24,952 | -100% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,967 | -€57,919 | -€24,952 | -75.7% |
| Amounts payable | 17/49 | €40,018 | €63,323 | +€23,304 | +58.2% |
| Amounts payable within one year | 42/48 | €40,018 | €63,323 | +€23,304 | +58.2% |
| Trade debts | 44 | €290 | €707 | +€417 | +144% |
| Suppliers | 440/4 | €290 | €707 | +€417 | +144% |
| Advances received on contracts in progress | 46 | €484 | €484 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,500 | €7,450 | +€5,950 | +397% |
| Taxes | 450/3 | €1,500 | €1,500 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €5,950 | +€5,950 | |
| Other amounts payable | 47/48 | €37,744 | €54,682 | +€16,937 | +44.9% |
| Non-recurring operating income | 76A | €619 | €531 | -€88 | -14.2% |
| Other operating charges | 640/8 | €818 | €1,054 | +€237 | +28.9% |
| Gross operating margin | 9900 | -€10,634 | -€23,667 | -€13,033 | -123% |
| Operating profit (loss) | 9901 | -€11,452 | -€24,721 | -€13,269 | -116% |
| Financial charges | 65/66B | €122 | €231 | +€109 | +90.0% |
| Recurring financial charges | 65 | €122 | €231 | +€109 | +90.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,574 | -€24,952 | -€13,379 | -116% |
| Profit (loss) for the period | 9904 | -€11,574 | -€24,952 | -€13,379 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,574 | -€24,952 | -€13,379 | -116% |
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 1 November 2026 via checked.be.