ANTICI BELGIUM: what changed
What changed
ANTICI BELGIUM
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€298,522
2024 · €186,791+€111,731
Equity
€260,304
2024 · €261,782-€1,478
Cash
€335,645
2024 · €390,629-€54,984
Balance sheet total
€841,929
2024 · €842,771-€842
Largest movements
Assets
- Receivables within one year +€55,664
up €55,664 (+584%), from €9,527 to €65,191
of which Other amounts receivable: +€55,166
- Cash -€54,984
down €54,984 (-14.1%), from €390,629 to €335,645
mainly Contributions, distributions and other (-€300,000) and Receivables within one year (-€55,664)
- Tangible fixed assets -€11,276
down €11,276 (-2.5%), from €442,614 to €431,338
of which Land and buildings: -€13,011
- Receivables after one year +€9,754
new in 2025: €9,754
Equity and liabilities
- Debts after one year -€28,811
down €28,811 (-12.8%), from €224,469 to €195,658
- Other debts +€19,286
up €19,286 (+6.9%), from €280,714 to €300,000
- Tax, wage and social debts +€17,912
up €17,912 (+55.6%), from €32,227 to €50,139
of which Remuneration and social security: +€13,121
Income statement
- Gross operating margin +€139,908
up €139,908 (+52.4%), from €266,872 to €406,779
- Taxes +€37,705
up €37,705 (+66.7%), from €56,501 to €94,205
- Financial income +€8,239
new in 2025: €8,239
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.
Result 2024
€186,791
Gross operating margin
+€139,908
Depreciation
+€223
Other operating charges
+€616
Financial income
+€8,239
Financial charges
+€450
Taxes
-€37,705
Result 2025
€298,522
raises the resultlowers the result
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.
From operations
+€276,004
Investment
-€3,532
Financing
-€327,457
Cash 2024
€390,629
From operations (derived)
+€276,004
Net result for the year
+€298,522
Depreciation
+€14,808
Receivables after one year
-€9,754
Receivables within one year
-€55,664
Trade debts
-€5,666
Tax, wage and social debts
+€17,912
Other debts
+€19,286
Accrued charges and deferred income
-€3,439
Investment (derived)
-€3,532
Investment in fixed assets (net)
-€3,532
Financing
-€327,457
Debts after one year
-€28,811
Current portion of long-term debt
+€435
Short-term financial debts
+€920
Contributions, distributions and other
-€300,000
Cash 2025
€335,645
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €842,771 | €841,929 | -€842 | -0.1% |
| Fixed assets | 21/28 | €442,614 | €431,338 | -€11,276 | -2.5% |
| Tangible fixed assets | 22/27 | €442,614 | €431,338 | -€11,276 | -2.5% |
| Land and buildings | 22 | €440,383 | €427,372 | -€13,011 | -3.0% |
| Plant, machinery and equipment | 23 | - | €1,043 | +€1,043 | |
| Furniture and vehicles | 24 | €2,231 | €2,924 | +€693 | +31.0% |
| Current assets | 29/58 | €400,156 | €410,590 | +€10,434 | +2.6% |
| Amounts receivable after more than one year | 29 | - | €9,754 | +€9,754 | |
| Other amounts receivable | 291 | - | €9,754 | +€9,754 | |
| Amounts receivable within one year | 40/41 | €9,527 | €65,191 | +€55,664 | +584% |
| Trade receivables | 40 | €9,522 | €10,020 | +€498 | +5.2% |
| Other amounts receivable | 41 | €6 | €55,171 | +€55,166 | +993,975% |
| Cash at bank and in hand | 54/58 | €390,629 | €335,645 | -€54,984 | -14.1% |
| Total equity and liabilities | 10/49 | €842,771 | €841,929 | -€842 | -0.1% |
| Equity | 10/15 | €261,782 | €260,304 | -€1,478 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €241,322 | €239,844 | -€1,478 | -0.6% |
| Amounts payable | 17/49 | €580,988 | €581,624 | +€636 | +0.1% |
| Amounts payable after more than one year | 17 | €224,469 | €195,658 | -€28,811 | -12.8% |
| Financial debts | 170/4 | €224,469 | €195,658 | -€28,811 | -12.8% |
| Amounts payable within one year | 42/48 | €353,081 | €385,967 | +€32,886 | +9.3% |
| Current portion of amounts payable after more than one year | 42 | €28,377 | €28,811 | +€435 | +1.5% |
| Financial debts | 43 | €1,277 | €2,197 | +€920 | +72.1% |
| Credit institutions | 430/8 | €1,277 | €2,197 | +€920 | +72.1% |
| Trade debts | 44 | €10,486 | €4,820 | -€5,666 | -54.0% |
| Suppliers | 440/4 | €10,486 | €4,820 | -€5,666 | -54.0% |
| Taxes, remuneration and social security | 45 | €32,227 | €50,139 | +€17,912 | +55.6% |
| Taxes | 450/3 | €32,227 | €37,018 | +€4,791 | +14.9% |
| Remuneration and social security | 454/9 | - | €13,121 | +€13,121 | |
| Other amounts payable | 47/48 | €280,714 | €300,000 | +€19,286 | +6.9% |
| Accrued charges and deferred income | 492/3 | €3,439 | €0 | -€3,439 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,031 | €14,808 | -€223 | -1.5% |
| Other operating charges | 640/8 | €4,105 | €3,489 | -€616 | -15.0% |
| Gross operating margin | 9900 | €266,872 | €406,779 | +€139,908 | +52.4% |
| Operating profit (loss) | 9901 | €247,736 | €388,482 | +€140,747 | +56.8% |
| Financial income | 75/76B | - | €8,239 | +€8,239 | |
| Recurring financial income | 75 | - | €8,239 | +€8,239 | |
| Financial charges | 65/66B | €4,444 | €3,994 | -€450 | -10.1% |
| Recurring financial charges | 65 | €4,444 | €3,994 | -€450 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €243,292 | €392,727 | +€149,435 | +61.4% |
| Income taxes | 67/77 | €56,501 | €94,205 | +€37,705 | +66.7% |
| Profit (loss) for the period | 9904 | €186,791 | €298,522 | +€111,731 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | €186,791 | €298,522 | +€111,731 | +59.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.