ANTIEK EXPO: what changed
What changed
ANTIEK EXPO
NACE 47.791, Retail sale of antiques
filed annual accounts (NBB)
Net result for the year
€1,146
2024 · -€4,315+€5,461
Equity
€115,772
2024 · €114,626+€1,146
Cash
€12,025
2024 · €7,707+€4,318
Balance sheet total
€364,465
2024 · €385,204-€20,739
Largest movements
Assets
- Tangible fixed assets -€29,653
down €29,653 (-55.1%), from €53,779 to €24,126
- Receivables within one year +€5,146
up €5,146 (+7.7%), from €66,815 to €71,961
of which Trade receivables: +€5,148
- Cash +€4,318
up €4,318 (+56.0%), from €7,707 to €12,025
mainly Depreciation (+€30,396) and Tax, wage and social debts (+€4,602)
Equity and liabilities
- Other debts -€19,382
down €19,382 (-8.8%), from €221,010 to €201,628
- Debts after one year -€7,933
down €7,933 (-62.9%), from €12,604 to €4,671
- Tax, wage and social debts +€4,602
new in 2025: €4,602
Income statement
- Financial income +€23,114
up €23,114 (+133%), from €17,411 to €40,525
of which Non-recurring financial income: +€22,935
- Gross operating margin -€8,914
down €8,914 (-48.7%), from €18,292 to €9,378
- Other operating charges +€4,229
up €4,229 (+76.8%), from €5,503 to €9,732
- Depreciation +€2,766
up €2,766 (+10.0%), from €27,630 to €30,396
- Taxes +€1,785
up €1,785 (+30.5%), from €5,843 to €7,628
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
-€4,315
Gross operating margin
-€8,914
Depreciation
-€2,766
Other operating charges
-€4,229
Financial income
+€23,114
Financial charges
+€41
Taxes
-€1,785
Result 2025
€1,146
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
+€14,083
Investment
-€743
Financing
-€9,022
Cash 2024
€7,707
From operations (derived)
+€14,083
Net result for the year
+€1,146
Depreciation
+€30,396
Stocks and contracts
+€550
Receivables within one year
-€5,146
Trade debts
+€1,917
Tax, wage and social debts
+€4,602
Other debts
-€19,382
Investment (derived)
-€743
Investment in fixed assets (net)
-€743
Financing
-€9,022
Debts after one year
-€7,933
Current portion of long-term debt
-€554
Short-term financial debts
-€535
Cash 2025
€12,025
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €385,204 | €364,465 | -€20,739 | -5.4% |
| Fixed assets | 21/28 | €53,779 | €24,126 | -€29,653 | -55.1% |
| Tangible fixed assets | 22/27 | €53,779 | €24,126 | -€29,653 | -55.1% |
| Land and buildings | 22 | €22,270 | €8,787 | -€13,483 | -60.5% |
| Plant, machinery and equipment | 23 | €13,266 | €7,010 | -€6,256 | -47.2% |
| Furniture and vehicles | 24 | €18,243 | €8,329 | -€9,914 | -54.3% |
| Current assets | 29/58 | €331,425 | €340,339 | +€8,914 | +2.7% |
| Stocks and contracts in progress | 3 | €256,903 | €256,353 | -€550 | -0.2% |
| Stocks | 30/36 | €256,903 | €256,353 | -€550 | -0.2% |
| Amounts receivable within one year | 40/41 | €66,815 | €71,961 | +€5,146 | +7.7% |
| Trade receivables | 40 | €46,771 | €51,919 | +€5,148 | +11.0% |
| Other amounts receivable | 41 | €20,044 | €20,042 | -€2 | 0.0% |
| Cash at bank and in hand | 54/58 | €7,707 | €12,025 | +€4,318 | +56.0% |
| Total equity and liabilities | 10/49 | €385,204 | €364,465 | -€20,739 | -5.4% |
| Equity | 10/15 | €114,626 | €115,772 | +€1,146 | +1.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €96,076 | €97,222 | +€1,146 | +1.2% |
| Distributable reserves | 133 | €96,076 | €97,222 | +€1,146 | +1.2% |
| Provisions and deferred taxes | 16 | €22,436 | €22,436 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €22,436 | €22,436 | = | 0.0% |
| Other liabilities and charges | 164/5 | €22,436 | €22,436 | = | 0.0% |
| Amounts payable | 17/49 | €248,142 | €226,257 | -€21,885 | -8.8% |
| Amounts payable after more than one year | 17 | €12,604 | €4,671 | -€7,933 | -62.9% |
| Financial debts | 170/4 | €12,604 | €4,671 | -€7,933 | -62.9% |
| Amounts payable within one year | 42/48 | €230,032 | €216,080 | -€13,952 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €8,487 | €7,933 | -€554 | -6.5% |
| Financial debts | 43 | €535 | - | -€535 | |
| Credit institutions | 430/8 | €535 | - | -€535 | |
| Trade debts | 44 | - | €1,917 | +€1,917 | |
| Suppliers | 440/4 | - | €1,917 | +€1,917 | |
| Taxes, remuneration and social security | 45 | - | €4,602 | +€4,602 | |
| Taxes | 450/3 | - | €4,602 | +€4,602 | |
| Other amounts payable | 47/48 | €221,010 | €201,628 | -€19,382 | -8.8% |
| Accrued charges and deferred income | 492/3 | €5,506 | €5,506 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,630 | €30,396 | +€2,766 | +10.0% |
| Other operating charges | 640/8 | €5,503 | €9,732 | +€4,229 | +76.8% |
| Gross operating margin | 9900 | €18,292 | €9,378 | -€8,914 | -48.7% |
| Operating profit (loss) | 9901 | -€14,841 | -€30,750 | -€15,909 | -107% |
| Financial income | 75/76B | €17,411 | €40,525 | +€23,114 | +133% |
| Recurring financial income | 75 | €1 | €180 | +€179 | +17,900% |
| Non-recurring financial income | 76B | €17,410 | €40,345 | +€22,935 | +132% |
| Financial charges | 65/66B | €1,042 | €1,001 | -€41 | -3.9% |
| Recurring financial charges | 65 | €1,042 | €1,001 | -€41 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €1,528 | €8,774 | +€7,246 | +474% |
| Income taxes | 67/77 | €5,843 | €7,628 | +€1,785 | +30.5% |
| Profit (loss) for the period | 9904 | -€4,315 | €1,146 | +€5,461 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,315 | €1,146 | +€5,461 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.