ANTIEK AMBER: what changed
ANTIEK AMBER
Largest movements
- Tangible fixed assets -€66,094
down €66,094 (-3.1%), from €2.1m to €2.1m
of which Land and buildings: -€63,069
- Receivables within one year +€52,492
up €52,492 (+136%), from €38,522 to €91,014
of which Trade receivables: +€56,788
- Cash -€52,103
down €52,103 (-19.2%), from €271,871 to €219,768
mainly Receivables within one year (-€52,492) and Trade debts (-€43,368)
- Trade debts -€43,368
down €43,368 (-50.4%), from €86,094 to €42,726
- Reserves +€41,720
up €41,720 (+12.8%), from €326,350 to €368,070
- Other debts -€33,328
down €33,328 (-51.4%), from €64,892 to €31,563
- Tax, wage and social debts -€29,577
down €29,577 (-69.1%), from €42,833 to €13,256
of which Remuneration and social security: -€22,740
- Gross operating margin -€105,049
down €105,049 (-21.6%), from €487,043 to €381,994
- Staff costs -€69,857
down €69,857 (-23.8%), from €293,226 to €223,369
- Depreciation +€27,560
up €27,560 (+71.5%), from €38,534 to €66,094
- Taxes -€26,225
down €26,225 (-61.2%), from €42,880 to €16,655
- Other operating charges +€9,677
up €9,677 (+70.4%), from €13,747 to €23,423
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 | €2,695,926 | €2,609,788 | -€86,138 | -3.2% |
| Fixed assets | 21/28 | €2,120,286 | €2,054,193 | -€66,094 | -3.1% |
| Tangible fixed assets | 22/27 | €2,120,286 | €2,054,193 | -€66,094 | -3.1% |
| Land and buildings | 22 | €2,108,376 | €2,045,307 | -€63,069 | -3.0% |
| Plant, machinery and equipment | 23 | €5,135 | €2,572 | -€2,563 | -49.9% |
| Other tangible fixed assets | 26 | €6,776 | €6,314 | -€462 | -6.8% |
| Current assets | 29/58 | €575,640 | €555,595 | -€20,045 | -3.5% |
| Stocks and contracts in progress | 3 | €253,197 | €232,483 | -€20,714 | -8.2% |
| Stocks | 30/36 | €253,197 | €232,483 | -€20,714 | -8.2% |
| Amounts receivable within one year | 40/41 | €38,522 | €91,014 | +€52,492 | +136% |
| Trade receivables | 40 | €30,300 | €87,089 | +€56,788 | +187% |
| Other amounts receivable | 41 | €8,222 | €3,925 | -€4,297 | -52.3% |
| Cash at bank and in hand | 54/58 | €271,871 | €219,768 | -€52,103 | -19.2% |
| Deferred charges and accrued income | 490/1 | €12,051 | €12,331 | +€280 | +2.3% |
| Total equity and liabilities | 10/49 | €2,695,926 | €2,609,788 | -€86,138 | -3.2% |
| Equity | 10/15 | €2,344,950 | €2,386,670 | +€41,720 | +1.8% |
| Contributions | 10/11 | €2,018,600 | €2,018,600 | = | 0.0% |
| Reserves | 13 | €326,350 | €368,070 | +€41,720 | +12.8% |
| Distributable reserves | 133 | €326,350 | €368,070 | +€41,720 | +12.8% |
| Amounts payable | 17/49 | €350,976 | €223,117 | -€127,859 | -36.4% |
| Amounts payable within one year | 42/48 | €343,819 | €212,546 | -€131,273 | -38.2% |
| Current portion of amounts payable after more than one year | 42 | €150,000 | €125,000 | -€25,000 | -16.7% |
| Trade debts | 44 | €86,094 | €42,726 | -€43,368 | -50.4% |
| Suppliers | 440/4 | €86,094 | €42,726 | -€43,368 | -50.4% |
| Taxes, remuneration and social security | 45 | €42,833 | €13,256 | -€29,577 | -69.1% |
| Taxes | 450/3 | €17,052 | €10,215 | -€6,837 | -40.1% |
| Remuneration and social security | 454/9 | €25,781 | €3,041 | -€22,740 | -88.2% |
| Other amounts payable | 47/48 | €64,892 | €31,563 | -€33,328 | -51.4% |
| Accrued charges and deferred income | 492/3 | €7,157 | €10,572 | +€3,415 | +47.7% |
| Non-recurring operating income | 76A | €6,273 | €0 | -€6,273 | -100% |
| Remuneration, social security and pensions | 62 | €293,226 | €223,369 | -€69,857 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,534 | €66,094 | +€27,560 | +71.5% |
| Other operating charges | 640/8 | €13,747 | €23,423 | +€9,677 | +70.4% |
| Gross operating margin | 9900 | €487,043 | €381,994 | -€105,049 | -21.6% |
| Operating profit (loss) | 9901 | €141,536 | €69,108 | -€72,428 | -51.2% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100% |
| Financial charges | 65/66B | €19,843 | €10,732 | -€9,111 | -45.9% |
| Recurring financial charges | 65 | €19,843 | €10,732 | -€9,111 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | €121,703 | €58,376 | -€63,327 | -52.0% |
| Income taxes | 67/77 | €42,880 | €16,655 | -€26,225 | -61.2% |
| Profit (loss) for the period | 9904 | €78,823 | €41,720 | -€37,102 | -47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €78,823 | €41,720 | -€37,102 | -47.1% |
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 3 November 2026 via checked.be.